| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305062 | 2012-04-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 303442 | 2012-03-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 301817 | 2012-02-29 | 936.00 RON | 0.00 RON | 0.00 RON |
| 300172 | 2012-01-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 218070 | 2011-12-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 216397 | 2011-11-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 214761 | 2011-10-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 213257 | 2011-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 211752 | 2011-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 210235 | 2011-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 208709 | 2011-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 207165 | 2011-05-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 205453 | 2011-04-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 203695 | 2011-03-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 201940 | 2011-02-28 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 200184 | 2011-01-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 119203 | 2010-12-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 117414 | 2010-11-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 115655 | 2010-10-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 114066 | 2010-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!