| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312573 | 2012-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 311126 | 2012-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 309672 | 2012-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 308213 | 2012-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 306761 | 2012-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 305157 | 2012-04-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 303538 | 2012-03-31 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 301913 | 2012-02-29 | 5898.00 RON | 0.00 RON | 0.00 RON |
| 300269 | 2012-01-31 | 5852.00 RON | 0.00 RON | 0.00 RON |
| 218168 | 2011-12-31 | 5313.00 RON | 0.00 RON | 0.00 RON |
| 216496 | 2011-11-30 | 5384.00 RON | 0.00 RON | 0.00 RON |
| 214861 | 2011-10-31 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 213356 | 2011-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 211852 | 2011-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 210337 | 2011-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 208813 | 2011-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 207270 | 2011-05-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 205559 | 2011-04-30 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 203801 | 2011-03-31 | 5563.00 RON | 0.00 RON | 0.00 RON |
| 202046 | 2011-02-28 | 7867.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!