| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318278 | 2012-12-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 316689 | 2012-11-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 315143 | 2012-10-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 306301 | 2012-04-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 304691 | 2012-03-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 303069 | 2012-02-29 | 736.00 RON | 0.00 RON | 0.00 RON |
| 301427 | 2012-01-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 219329 | 2011-12-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 217656 | 2011-11-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 206755 | 2011-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 205010 | 2011-03-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 203261 | 2011-02-28 | 755.00 RON | 0.00 RON | 0.00 RON |
| 201510 | 2011-01-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 120524 | 2010-12-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 118735 | 2010-11-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 116977 | 2010-10-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 107136 | 2010-04-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 105286 | 2010-03-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 103434 | 2010-02-28 | 554.00 RON | 0.00 RON | 0.00 RON |
| 101566 | 2010-01-31 | 722.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!