| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318031 | 2012-12-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 316449 | 2012-11-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 314898 | 2012-10-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 309097 | 2012-06-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 307644 | 2012-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 306059 | 2012-04-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 304445 | 2012-03-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 302822 | 2012-02-29 | 532.00 RON | 0.00 RON | 0.00 RON |
| 301180 | 2012-01-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 219080 | 2011-12-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 217412 | 2011-11-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 215779 | 2011-10-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 214269 | 2011-09-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 212772 | 2011-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 211263 | 2011-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 209743 | 2011-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 208205 | 2011-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 206505 | 2011-04-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 204755 | 2011-03-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 203005 | 2011-02-28 | 2479.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!