| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314235 | 2012-10-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 312790 | 2012-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 311345 | 2012-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 309895 | 2012-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 308436 | 2012-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 306984 | 2012-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 305386 | 2012-04-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 303770 | 2012-03-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 302146 | 2012-02-29 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 300502 | 2012-01-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 218401 | 2011-12-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 216730 | 2011-11-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 215096 | 2011-10-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 213586 | 2011-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 212086 | 2011-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 210571 | 2011-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 209049 | 2011-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 207506 | 2011-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 205798 | 2011-04-30 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 204046 | 2011-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!