| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307878 | 2012-05-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 306306 | 2012-04-30 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 306307 | 2012-04-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 304696 | 2012-03-31 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 304697 | 2012-03-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 303074 | 2012-02-29 | 5848.00 RON | 0.00 RON | 0.00 RON |
| 303075 | 2012-02-29 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 301432 | 2012-01-31 | 5459.00 RON | 0.00 RON | 0.00 RON |
| 301433 | 2012-01-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 219334 | 2011-12-31 | 4848.00 RON | 0.00 RON | 0.00 RON |
| 219335 | 2011-12-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 217661 | 2011-11-30 | 4795.00 RON | 0.00 RON | 0.00 RON |
| 217662 | 2011-11-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 216026 | 2011-10-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 216027 | 2011-10-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 214506 | 2011-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 214507 | 2011-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 213010 | 2011-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 213011 | 2011-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 211503 | 2011-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!