| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316453 | 2012-11-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 314903 | 2012-10-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 313448 | 2012-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 312003 | 2012-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 310560 | 2012-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 309102 | 2012-06-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 307649 | 2012-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 306064 | 2012-04-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 304450 | 2012-03-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 302827 | 2012-02-29 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 301185 | 2012-01-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 219086 | 2011-12-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 217418 | 2011-11-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 215785 | 2011-10-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 214275 | 2011-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 212778 | 2011-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 211269 | 2011-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 209749 | 2011-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 208211 | 2011-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 206511 | 2011-04-30 | 761.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!