| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306319 | 2012-04-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 304709 | 2012-03-31 | 9457.00 RON | 0.00 RON | 0.00 RON |
| 304710 | 2012-03-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 303087 | 2012-02-29 | 13024.00 RON | 0.00 RON | 0.00 RON |
| 303088 | 2012-02-29 | 864.00 RON | 0.00 RON | 0.00 RON |
| 301445 | 2012-01-31 | 11104.00 RON | 0.00 RON | 0.00 RON |
| 301446 | 2012-01-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 219347 | 2011-12-31 | 10284.00 RON | 0.00 RON | 0.00 RON |
| 219348 | 2011-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 217889 | 2011-11-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 217674 | 2011-11-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 217675 | 2011-11-30 | 9417.00 RON | 0.00 RON | 0.00 RON |
| 216038 | 2011-10-31 | 4436.00 RON | 0.00 RON | 0.00 RON |
| 216039 | 2011-10-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 214511 | 2011-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 213015 | 2011-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 211508 | 2011-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 209990 | 2011-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 208454 | 2011-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 206775 | 2011-04-30 | 207.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!