| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307774 | 2012-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 306191 | 2012-04-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 304581 | 2012-03-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 302959 | 2012-02-29 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 301317 | 2012-01-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 219219 | 2011-12-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 217548 | 2011-11-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 215914 | 2011-10-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 214402 | 2011-09-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 212905 | 2011-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 211398 | 2011-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 209879 | 2011-06-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 208342 | 2011-05-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 206645 | 2011-04-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 204898 | 2011-03-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 203148 | 2011-02-28 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 201396 | 2011-01-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 120411 | 2010-12-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 118623 | 2010-11-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 116865 | 2010-10-31 | 830.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!