| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312659 | 2012-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 311212 | 2012-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 309760 | 2012-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 308301 | 2012-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 306849 | 2012-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 305249 | 2012-04-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 303630 | 2012-03-31 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 302005 | 2012-02-29 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 300361 | 2012-01-31 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 218260 | 2011-12-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 216588 | 2011-11-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 214954 | 2011-10-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 213445 | 2011-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 211943 | 2011-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 210428 | 2011-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 208905 | 2011-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 207362 | 2011-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 205654 | 2011-04-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 203896 | 2011-03-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 202141 | 2011-02-28 | 2357.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!