| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315092 | 2012-10-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 313636 | 2012-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 312192 | 2012-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 310751 | 2012-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 309292 | 2012-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 307840 | 2012-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 306262 | 2012-04-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 304652 | 2012-03-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 303029 | 2012-02-29 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 301387 | 2012-01-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 219289 | 2011-12-31 | 1858.00 RON | 0.00 RON | 0.00 RON |
| 217619 | 2011-11-30 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 215985 | 2011-10-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 214470 | 2011-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 212973 | 2011-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 211467 | 2011-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 209948 | 2011-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 208412 | 2011-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 206719 | 2011-04-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 204972 | 2011-03-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!