| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307714 | 2012-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 306131 | 2012-04-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 304518 | 2012-03-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 302895 | 2012-02-29 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 301253 | 2012-01-31 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 219154 | 2011-12-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 217485 | 2011-11-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 215853 | 2011-10-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 214341 | 2011-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 212844 | 2011-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 211336 | 2011-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 209816 | 2011-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 208278 | 2011-05-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 206581 | 2011-04-30 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 204832 | 2011-03-31 | 2962.00 RON | 0.00 RON | 0.00 RON |
| 203082 | 2011-02-28 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 201330 | 2011-01-31 | 4295.00 RON | 0.00 RON | 0.00 RON |
| 120347 | 2010-12-31 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 118561 | 2010-11-30 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 116802 | 2010-10-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!