| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310692 | 2012-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 309233 | 2012-06-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 307780 | 2012-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 306197 | 2012-04-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 304587 | 2012-03-31 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 302965 | 2012-02-29 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 301323 | 2012-01-31 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 219225 | 2011-12-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 217554 | 2011-11-30 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 215920 | 2011-10-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 214408 | 2011-09-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 212912 | 2011-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 211405 | 2011-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 209886 | 2011-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 208349 | 2011-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 206652 | 2011-04-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 204905 | 2011-03-31 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 203155 | 2011-02-28 | 3104.00 RON | 0.00 RON | 0.00 RON |
| 201403 | 2011-01-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 120418 | 2010-12-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!