| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307802 | 2012-05-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 306223 | 2012-04-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 304613 | 2012-03-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 302990 | 2012-02-29 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 301348 | 2012-01-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 219250 | 2011-12-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 217580 | 2011-11-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 215946 | 2011-10-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 214432 | 2011-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 212935 | 2011-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 211429 | 2011-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 209910 | 2011-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 208374 | 2011-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 206680 | 2011-04-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 204933 | 2011-03-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 203183 | 2011-02-28 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 201431 | 2011-01-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 120446 | 2010-12-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 118658 | 2010-11-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 116901 | 2010-10-31 | 642.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!