| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315225 | 2012-10-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 312272 | 2012-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 310829 | 2012-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 309370 | 2012-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 307911 | 2012-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 306394 | 2012-04-30 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 306395 | 2012-04-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 304786 | 2012-03-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 304787 | 2012-03-31 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 303165 | 2012-02-29 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 303166 | 2012-02-29 | 5043.00 RON | 0.00 RON | 0.00 RON |
| 301524 | 2012-01-31 | 4613.00 RON | 0.00 RON | 0.00 RON |
| 301525 | 2012-01-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 219426 | 2011-12-31 | 4885.00 RON | 0.00 RON | 0.00 RON |
| 219427 | 2011-12-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 217757 | 2011-11-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 217758 | 2011-11-30 | 4092.00 RON | 0.00 RON | 0.00 RON |
| 216122 | 2011-10-31 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 216123 | 2011-10-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 214546 | 2011-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!