| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316514 | 2012-11-30 | 1650.75 RON | 0.00 RON | 0.00 RON |
| 314964 | 2012-10-31 | 514.25 RON | 0.00 RON | 0.00 RON |
| 313510 | 2012-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 312065 | 2012-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 310623 | 2012-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 309165 | 2012-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 307712 | 2012-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 306128 | 2012-04-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 304515 | 2012-03-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 302892 | 2012-02-29 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 301250 | 2012-01-31 | 2519.00 RON | 0.00 RON | 0.00 RON |
| 219151 | 2011-12-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 217482 | 2011-11-30 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 215850 | 2011-10-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 214339 | 2011-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 212842 | 2011-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 211334 | 2011-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 209814 | 2011-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 208276 | 2011-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 206578 | 2011-04-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!