| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309456 | 2012-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 308000 | 2012-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 306547 | 2012-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 304940 | 2012-04-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 303318 | 2012-03-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 301691 | 2012-02-29 | 136.00 RON | 0.00 RON | 0.00 RON |
| 300046 | 2012-01-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 217945 | 2011-12-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 216271 | 2011-11-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 214635 | 2011-10-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 213135 | 2011-09-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 211627 | 2011-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 210111 | 2011-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 208584 | 2011-06-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 207038 | 2011-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 205323 | 2011-04-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 203563 | 2011-03-31 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 201808 | 2011-02-28 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 200050 | 2011-01-31 | 3626.00 RON | 0.00 RON | 0.00 RON |
| 119070 | 2010-12-31 | 3405.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!