| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304418 | 2012-03-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 302795 | 2012-02-29 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 301152 | 2012-01-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 219052 | 2011-12-31 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 217384 | 2011-11-30 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 215752 | 2011-10-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 214240 | 2011-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 212742 | 2011-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 211233 | 2011-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 209713 | 2011-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 208174 | 2011-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 206474 | 2011-04-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 204725 | 2011-03-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 202975 | 2011-02-28 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 201222 | 2011-01-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 120240 | 2010-12-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 118453 | 2010-11-30 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 116691 | 2010-10-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 115098 | 2010-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 113517 | 2010-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!