| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312609 | 2012-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 311162 | 2012-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 309708 | 2012-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 308249 | 2012-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 306797 | 2012-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 305195 | 2012-04-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 303576 | 2012-03-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 301951 | 2012-02-29 | 4478.00 RON | 0.00 RON | 0.00 RON |
| 300307 | 2012-01-31 | 4469.00 RON | 0.00 RON | 0.00 RON |
| 218206 | 2011-12-31 | 3717.00 RON | 0.00 RON | 0.00 RON |
| 216534 | 2011-11-30 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 214899 | 2011-10-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 213392 | 2011-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 211889 | 2011-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 210374 | 2011-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 208851 | 2011-06-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 207308 | 2011-05-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 205599 | 2011-04-30 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 203841 | 2011-03-31 | 4971.00 RON | 0.00 RON | 0.00 RON |
| 202086 | 2011-02-28 | 6628.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!