| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307885 | 2012-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 307886 | 2012-05-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 306325 | 2012-04-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 306326 | 2012-04-30 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 304716 | 2012-03-31 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 304717 | 2012-03-31 | 10132.00 RON | 0.00 RON | 0.00 RON |
| 303094 | 2012-02-29 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 303095 | 2012-02-29 | 14708.00 RON | 0.00 RON | 0.00 RON |
| 301452 | 2012-01-31 | 14739.00 RON | 0.00 RON | 0.00 RON |
| 301453 | 2012-01-31 | 4667.00 RON | 0.00 RON | 0.00 RON |
| 219354 | 2011-12-31 | 10974.00 RON | 0.00 RON | 0.00 RON |
| 219355 | 2011-12-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 217681 | 2011-11-30 | 10231.00 RON | 0.00 RON | 0.00 RON |
| 217682 | 2011-11-30 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 216045 | 2011-10-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 216046 | 2011-10-31 | 5068.00 RON | 0.00 RON | 0.00 RON |
| 214515 | 2011-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 214516 | 2011-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 213019 | 2011-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 213020 | 2011-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!