| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318164 | 2012-12-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 316578 | 2012-11-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 315029 | 2012-10-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 313574 | 2012-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 312130 | 2012-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 310688 | 2012-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 309229 | 2012-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 307776 | 2012-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 306193 | 2012-04-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 304583 | 2012-03-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 302961 | 2012-02-29 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 301319 | 2012-01-31 | 2534.00 RON | 0.00 RON | 0.00 RON |
| 219221 | 2011-12-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 217550 | 2011-11-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 215916 | 2011-10-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 214404 | 2011-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 212907 | 2011-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 211400 | 2011-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 209881 | 2011-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 208344 | 2011-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!