| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316698 | 2012-11-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 315152 | 2012-10-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 306312 | 2012-04-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 304702 | 2012-03-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 303080 | 2012-02-29 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 301438 | 2012-01-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 219340 | 2011-12-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 217667 | 2011-11-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 216032 | 2011-10-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 206767 | 2011-04-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 205023 | 2011-03-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 203274 | 2011-02-28 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 201523 | 2011-01-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 120537 | 2010-12-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 118748 | 2010-11-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 116991 | 2010-10-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 107152 | 2010-04-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 105303 | 2010-03-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 103451 | 2010-02-28 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 101583 | 2010-01-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!