| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312165 | 2012-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 310724 | 2012-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 309265 | 2012-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 307812 | 2012-05-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 306233 | 2012-04-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 304623 | 2012-03-31 | 4511.00 RON | 0.00 RON | 0.00 RON |
| 303000 | 2012-02-29 | 6165.00 RON | 0.00 RON | 0.00 RON |
| 301358 | 2012-01-31 | 5511.00 RON | 0.00 RON | 0.00 RON |
| 219260 | 2011-12-31 | 5258.00 RON | 0.00 RON | 0.00 RON |
| 217590 | 2011-11-30 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 215956 | 2011-10-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 214442 | 2011-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 212945 | 2011-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 211439 | 2011-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 209920 | 2011-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 208384 | 2011-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 206690 | 2011-04-30 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 204943 | 2011-03-31 | 4275.00 RON | 0.00 RON | 0.00 RON |
| 203193 | 2011-02-28 | 6327.00 RON | 0.00 RON | 0.00 RON |
| 201441 | 2011-01-31 | 6343.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!