| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305139 | 2012-04-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 303520 | 2012-03-31 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 301895 | 2012-02-29 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 300251 | 2012-01-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 218150 | 2011-12-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 216477 | 2011-11-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 214842 | 2011-10-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 213337 | 2011-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 211833 | 2011-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 210316 | 2011-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 208792 | 2011-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 207249 | 2011-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 205538 | 2011-04-30 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 203780 | 2011-03-31 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 202025 | 2011-02-28 | 3937.00 RON | 0.00 RON | 0.00 RON |
| 200269 | 2011-01-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 119288 | 2010-12-31 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 117500 | 2010-11-30 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 115739 | 2010-10-31 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 114149 | 2010-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!