| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307777 | 2012-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 306194 | 2012-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 304584 | 2012-03-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 302962 | 2012-02-29 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 301320 | 2012-01-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 219222 | 2011-12-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 217551 | 2011-11-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 215917 | 2011-10-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 214405 | 2011-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 212908 | 2011-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 211401 | 2011-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 209882 | 2011-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 208345 | 2011-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 206648 | 2011-04-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 204901 | 2011-03-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 203151 | 2011-02-28 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 201399 | 2011-01-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 120414 | 2010-12-31 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 118626 | 2010-11-30 | 805.00 RON | 0.00 RON | 0.00 RON |
| 116868 | 2010-10-31 | 798.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!