| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318238 | 2012-12-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 316650 | 2012-11-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 315103 | 2012-10-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 313647 | 2012-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 312203 | 2012-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 310762 | 2012-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 309303 | 2012-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 307851 | 2012-05-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 306273 | 2012-04-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 304663 | 2012-03-31 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 303040 | 2012-02-29 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 301398 | 2012-01-31 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 219300 | 2011-12-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 217630 | 2011-11-30 | 1394.35 RON | 0.00 RON | 0.00 RON |
| 215996 | 2011-10-31 | 147.65 RON | 0.00 RON | 0.00 RON |
| 214481 | 2011-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 212984 | 2011-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 211478 | 2011-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 209959 | 2011-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 208423 | 2011-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!