| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309581 | 2012-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 308123 | 2012-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 306671 | 2012-05-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 305068 | 2012-04-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 303448 | 2012-03-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 301823 | 2012-02-29 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 300178 | 2012-01-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 218076 | 2011-12-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 216404 | 2011-11-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 214768 | 2011-10-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 213263 | 2011-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 211758 | 2011-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 210241 | 2011-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 208716 | 2011-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 207172 | 2011-05-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 205460 | 2011-04-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 203702 | 2011-03-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 201947 | 2011-02-28 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 200191 | 2011-01-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 119210 | 2010-12-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!