| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311276 | 2012-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 309825 | 2012-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 308366 | 2012-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 306914 | 2012-05-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 305315 | 2012-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 303696 | 2012-03-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 302071 | 2012-02-29 | 949.00 RON | 0.00 RON | 0.00 RON |
| 300427 | 2012-01-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 218327 | 2011-12-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 216655 | 2011-11-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 215021 | 2011-10-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 213514 | 2011-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 212014 | 2011-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 210499 | 2011-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 208977 | 2011-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 207434 | 2011-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 205725 | 2011-04-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 203968 | 2011-03-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 202213 | 2011-02-28 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 200457 | 2011-01-31 | 1197.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!