| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305349 | 2012-04-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 303732 | 2012-03-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 302108 | 2012-02-29 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 300464 | 2012-01-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 218363 | 2011-12-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 216691 | 2011-11-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 215058 | 2011-10-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 213548 | 2011-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 212048 | 2011-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 210533 | 2011-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 209011 | 2011-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 207468 | 2011-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 205760 | 2011-04-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 204007 | 2011-03-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 202252 | 2011-02-28 | 3313.00 RON | 0.00 RON | 0.00 RON |
| 200496 | 2011-01-31 | 3123.00 RON | 0.00 RON | 0.00 RON |
| 119514 | 2010-12-31 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 117727 | 2010-11-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 115966 | 2010-10-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 114372 | 2010-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!