| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313887 | 2012-10-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 312446 | 2012-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 310999 | 2012-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 309543 | 2012-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 308085 | 2012-06-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 306632 | 2012-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 305029 | 2012-04-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 303408 | 2012-03-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 301783 | 2012-02-29 | 966.00 RON | 0.00 RON | 0.00 RON |
| 300138 | 2012-01-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 218036 | 2011-12-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 216363 | 2011-11-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 214727 | 2011-10-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 213225 | 2011-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 211718 | 2011-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 210203 | 2011-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 208675 | 2011-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 207130 | 2011-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 205417 | 2011-04-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 203659 | 2011-03-31 | 543.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!