| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311298 | 2012-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 309848 | 2012-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 308389 | 2012-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 306937 | 2012-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 305339 | 2012-04-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 303722 | 2012-03-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 302097 | 2012-02-29 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 300453 | 2012-01-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 218352 | 2011-12-31 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 216680 | 2011-11-30 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 215047 | 2011-10-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 213538 | 2011-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 212038 | 2011-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 210523 | 2011-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 209001 | 2011-06-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 207458 | 2011-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 205750 | 2011-04-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 203996 | 2011-03-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 202241 | 2011-02-28 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 200485 | 2011-01-31 | 2487.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!