| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309587 | 2012-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 308129 | 2012-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 306677 | 2012-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 305074 | 2012-04-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 303454 | 2012-03-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 301829 | 2012-02-29 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 300184 | 2012-01-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 218082 | 2011-12-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 216410 | 2011-11-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 214774 | 2011-10-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 213269 | 2011-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 211764 | 2011-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 210247 | 2011-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 208722 | 2011-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 207178 | 2011-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 205466 | 2011-04-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 203708 | 2011-03-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 201953 | 2011-02-28 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 200197 | 2011-01-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 119216 | 2010-12-31 | 909.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!