| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313788 | 2012-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 310902 | 2012-08-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 309444 | 2012-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 307988 | 2012-06-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 306535 | 2012-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 304928 | 2012-04-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 303306 | 2012-03-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 301679 | 2012-02-29 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 300033 | 2012-01-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 217933 | 2011-12-31 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 216258 | 2011-11-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 214621 | 2011-10-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 213121 | 2011-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 211613 | 2011-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 210097 | 2011-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 208570 | 2011-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 207024 | 2011-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 205308 | 2011-04-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 203548 | 2011-03-31 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 201793 | 2011-02-28 | 2539.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!