| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316550 | 2012-11-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 315000 | 2012-10-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 313545 | 2012-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 312100 | 2012-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 310658 | 2012-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 309200 | 2012-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 307747 | 2012-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 306164 | 2012-04-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 304554 | 2012-03-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 302931 | 2012-02-29 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 301289 | 2012-01-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 219190 | 2011-12-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 217520 | 2011-11-30 | 889.00 RON | 0.00 RON | 0.00 RON |
| 215886 | 2011-10-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 214373 | 2011-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 212875 | 2011-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 211368 | 2011-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 209849 | 2011-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 208312 | 2011-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 206615 | 2011-04-30 | 603.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!