| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314103 | 2012-10-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 305250 | 2012-04-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 303631 | 2012-03-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 302006 | 2012-02-29 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 300362 | 2012-01-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 218261 | 2011-12-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 216589 | 2011-11-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 214955 | 2011-10-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 213446 | 2011-09-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 211944 | 2011-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 210429 | 2011-07-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 208906 | 2011-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 207363 | 2011-05-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 205655 | 2011-04-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 203897 | 2011-03-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 202142 | 2011-02-28 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 200386 | 2011-01-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 119404 | 2010-12-31 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 117618 | 2010-11-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 115855 | 2010-10-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!