| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307735 | 2012-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 306152 | 2012-04-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 304542 | 2012-03-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 302919 | 2012-02-29 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 301277 | 2012-01-31 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 219178 | 2011-12-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 217508 | 2011-11-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 215874 | 2011-10-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 214362 | 2011-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 212865 | 2011-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 211357 | 2011-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 209837 | 2011-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 208300 | 2011-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 206603 | 2011-04-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 204856 | 2011-03-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 203106 | 2011-02-28 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 201354 | 2011-01-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 120371 | 2010-12-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 118584 | 2010-11-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 116824 | 2010-10-31 | 697.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!