| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313418 | 2012-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 311973 | 2012-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 310528 | 2012-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 309069 | 2012-06-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 307616 | 2012-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 306031 | 2012-04-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 304417 | 2012-03-31 | 4204.00 RON | 0.00 RON | 0.00 RON |
| 302794 | 2012-02-29 | 5502.00 RON | 0.00 RON | 0.00 RON |
| 301151 | 2012-01-31 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 219051 | 2011-12-31 | 5923.00 RON | 0.00 RON | 0.00 RON |
| 217383 | 2011-11-30 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 215751 | 2011-10-31 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 214239 | 2011-09-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 212741 | 2011-08-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 211232 | 2011-07-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 209712 | 2011-06-30 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 208173 | 2011-05-31 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 206473 | 2011-04-30 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 204724 | 2011-03-31 | 7999.00 RON | 0.00 RON | 0.00 RON |
| 202974 | 2011-02-28 | 13242.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!