| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316794 | 2012-11-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 315248 | 2012-10-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 306418 | 2012-04-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 304811 | 2012-03-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 303190 | 2012-02-29 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 301550 | 2012-01-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 219452 | 2011-12-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 217784 | 2011-11-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 216148 | 2011-10-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 206912 | 2011-04-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 205173 | 2011-03-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 203424 | 2011-02-28 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 201674 | 2011-01-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 120690 | 2010-12-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 118903 | 2010-11-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 117152 | 2010-10-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 107339 | 2010-04-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 105495 | 2010-03-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 103643 | 2010-02-28 | 399.00 RON | 0.00 RON | 0.00 RON |
| 101780 | 2010-01-31 | 587.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!