| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309602 | 2012-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 308144 | 2012-06-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 306692 | 2012-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 305089 | 2012-04-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 303469 | 2012-03-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 301844 | 2012-02-29 | 993.00 RON | 0.00 RON | 0.00 RON |
| 300199 | 2012-01-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 218097 | 2011-12-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 216425 | 2011-11-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 214789 | 2011-10-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 213284 | 2011-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 211779 | 2011-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 210262 | 2011-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 208737 | 2011-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 207193 | 2011-05-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 205481 | 2011-04-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 203723 | 2011-03-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 201968 | 2011-02-28 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 200212 | 2011-01-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 119231 | 2010-12-31 | 892.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!