| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316713 | 2012-11-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 315166 | 2012-10-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 306328 | 2012-04-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 304719 | 2012-03-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 303097 | 2012-02-29 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 301455 | 2012-01-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 219357 | 2011-12-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 217684 | 2011-11-30 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 216048 | 2011-10-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 206785 | 2011-04-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 205042 | 2011-03-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 203293 | 2011-02-28 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 201542 | 2011-01-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 120557 | 2010-12-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 118767 | 2010-11-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 117011 | 2010-10-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 107173 | 2010-04-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 105326 | 2010-03-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 103475 | 2010-02-28 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 101607 | 2010-01-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!