| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315020 | 2012-10-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 313565 | 2012-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 312121 | 2012-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 310679 | 2012-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 309220 | 2012-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 307767 | 2012-05-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 306184 | 2012-04-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 304574 | 2012-03-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 302952 | 2012-02-29 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 301310 | 2012-01-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 219212 | 2011-12-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 217541 | 2011-11-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 215907 | 2011-10-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 214394 | 2011-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 212897 | 2011-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 211390 | 2011-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 209871 | 2011-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 208334 | 2011-05-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 206637 | 2011-04-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 204890 | 2011-03-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!