| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310801 | 2012-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 309341 | 2012-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 309342 | 2012-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 307882 | 2012-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 307883 | 2012-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 306320 | 2012-04-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 306321 | 2012-04-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 304711 | 2012-03-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 304712 | 2012-03-31 | 5850.00 RON | 0.00 RON | 0.00 RON |
| 303089 | 2012-02-29 | 7576.00 RON | 0.00 RON | 0.00 RON |
| 303090 | 2012-02-29 | 3984.00 RON | 0.00 RON | 0.00 RON |
| 301447 | 2012-01-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 301448 | 2012-01-31 | 7162.00 RON | 0.00 RON | 0.00 RON |
| 219349 | 2011-12-31 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 219350 | 2011-12-31 | 6188.00 RON | 0.00 RON | 0.00 RON |
| 217885 | 2011-11-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 217676 | 2011-11-30 | 6123.00 RON | 0.00 RON | 0.00 RON |
| 217677 | 2011-11-30 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 216040 | 2011-10-31 | 3557.00 RON | 0.00 RON | 0.00 RON |
| 216041 | 2011-10-31 | 920.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!