| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315055 | 2012-10-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 312154 | 2012-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 310712 | 2012-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 309253 | 2012-06-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 307800 | 2012-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 306219 | 2012-04-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 304609 | 2012-03-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 302987 | 2012-02-29 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 301345 | 2012-01-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 219247 | 2011-12-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 217577 | 2011-11-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 215943 | 2011-10-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 214429 | 2011-09-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 212932 | 2011-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 211426 | 2011-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 209907 | 2011-06-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 208370 | 2011-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 206675 | 2011-04-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 204928 | 2011-03-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 203178 | 2011-02-28 | 1463.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!