| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311164 | 2012-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 309712 | 2012-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 308252 | 2012-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 306800 | 2012-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 305199 | 2012-04-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 303580 | 2012-03-31 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 301955 | 2012-02-29 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 300311 | 2012-01-31 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 218210 | 2011-12-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 216538 | 2011-11-30 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 214903 | 2011-10-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 213396 | 2011-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 211893 | 2011-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 210378 | 2011-07-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 208855 | 2011-06-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 207312 | 2011-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 205603 | 2011-04-30 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 203845 | 2011-03-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 202090 | 2011-02-28 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 200334 | 2011-01-31 | 4247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!