| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313696 | 2012-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 312254 | 2012-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 310811 | 2012-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 309352 | 2012-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 307893 | 2012-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 306348 | 2012-04-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 304739 | 2012-03-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 303118 | 2012-02-29 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 301477 | 2012-01-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 219379 | 2011-12-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 217709 | 2011-11-30 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 216074 | 2011-10-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 214526 | 2011-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 213029 | 2011-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 211523 | 2011-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 210005 | 2011-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 208469 | 2011-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 206813 | 2011-04-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 205072 | 2011-03-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 203323 | 2011-02-28 | 1640.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!