| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303156 | 2012-02-29 | 4922.00 RON | 0.00 RON | 0.00 RON |
| 303157 | 2012-02-29 | 5795.00 RON | 0.00 RON | 0.00 RON |
| 301515 | 2012-01-31 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 301516 | 2012-01-31 | 5678.00 RON | 0.00 RON | 0.00 RON |
| 219417 | 2011-12-31 | 5677.00 RON | 0.00 RON | 0.00 RON |
| 219418 | 2011-12-31 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 217748 | 2011-11-30 | 3716.00 RON | 0.00 RON | 0.00 RON |
| 217749 | 2011-11-30 | 4633.00 RON | 0.00 RON | 0.00 RON |
| 216113 | 2011-10-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 216114 | 2011-10-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 214542 | 2011-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 213045 | 2011-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 211540 | 2011-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 210022 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208486 | 2011-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 206859 | 2011-04-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 206860 | 2011-04-30 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 205119 | 2011-03-31 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 205120 | 2011-03-31 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 203370 | 2011-02-28 | 4829.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!