| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315675 | 2012-11-30 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 314119 | 2012-10-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 312675 | 2012-09-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 311228 | 2012-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 309776 | 2012-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 308317 | 2012-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 306865 | 2012-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 305266 | 2012-04-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 303647 | 2012-03-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 302022 | 2012-02-29 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 300378 | 2012-01-31 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 218277 | 2011-12-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 216605 | 2011-11-30 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 214971 | 2011-10-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 213462 | 2011-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 211960 | 2011-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 210445 | 2011-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 208922 | 2011-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 207379 | 2011-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 205671 | 2011-04-30 | 850.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!