| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316691 | 2012-11-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 315145 | 2012-10-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 306303 | 2012-04-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 304693 | 2012-03-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 303071 | 2012-02-29 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 301429 | 2012-01-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 219331 | 2011-12-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 217658 | 2011-11-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 216023 | 2011-10-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 206757 | 2011-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 205012 | 2011-03-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 203263 | 2011-02-28 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 201512 | 2011-01-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 120526 | 2010-12-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 118737 | 2010-11-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 116979 | 2010-10-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 107139 | 2010-04-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 105289 | 2010-03-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 103437 | 2010-02-28 | 951.00 RON | 0.00 RON | 0.00 RON |
| 101569 | 2010-01-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!