| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302110 | 2012-02-29 | 5128.00 RON | 0.00 RON | 0.00 RON |
| 300466 | 2012-01-31 | 5039.00 RON | 0.00 RON | 0.00 RON |
| 218365 | 2011-12-31 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 216694 | 2011-11-30 | 4090.00 RON | 0.00 RON | 0.00 RON |
| 215061 | 2011-10-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 213551 | 2011-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 212051 | 2011-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 210536 | 2011-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 209014 | 2011-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 207471 | 2011-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 205763 | 2011-04-30 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 204010 | 2011-03-31 | 3959.00 RON | 0.00 RON | 0.00 RON |
| 202255 | 2011-02-28 | 5719.00 RON | 0.00 RON | 0.00 RON |
| 200499 | 2011-01-31 | 5386.00 RON | 0.00 RON | 0.00 RON |
| 119517 | 2010-12-31 | 4892.00 RON | 0.00 RON | 0.00 RON |
| 117730 | 2010-11-30 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 115969 | 2010-10-31 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 114375 | 2010-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 112783 | 2010-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 111156 | 2010-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!