| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306304 | 2012-04-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 306305 | 2012-04-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 304694 | 2012-03-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 304695 | 2012-03-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 303072 | 2012-02-29 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 303073 | 2012-02-29 | 530.00 RON | 0.00 RON | 0.00 RON |
| 301430 | 2012-01-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 301431 | 2012-01-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 219332 | 2011-12-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 219333 | 2011-12-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 217659 | 2011-11-30 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 217660 | 2011-11-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 216024 | 2011-10-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 216025 | 2011-10-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 206758 | 2011-04-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 206759 | 2011-04-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 205013 | 2011-03-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 205014 | 2011-03-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 203264 | 2011-02-28 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 203265 | 2011-02-28 | 1193.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!