| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311177 | 2012-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 309725 | 2012-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 308266 | 2012-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 306814 | 2012-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 305213 | 2012-04-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 303594 | 2012-03-31 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 301969 | 2012-02-29 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 300325 | 2012-01-31 | 4463.00 RON | 0.00 RON | 0.00 RON |
| 218224 | 2011-12-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 216552 | 2011-11-30 | 2929.00 RON | 0.00 RON | 0.00 RON |
| 214917 | 2011-10-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 213410 | 2011-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 211907 | 2011-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 210392 | 2011-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 208869 | 2011-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 207326 | 2011-05-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 205617 | 2011-04-30 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 203859 | 2011-03-31 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 202104 | 2011-02-28 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 200348 | 2011-01-31 | 3647.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!