| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308469 | 2012-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 307017 | 2012-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 305419 | 2012-04-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 303803 | 2012-03-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 302179 | 2012-02-29 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 300535 | 2012-01-31 | 2963.00 RON | 0.00 RON | 0.00 RON |
| 218434 | 2011-12-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 216764 | 2011-11-30 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 215131 | 2011-10-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 213621 | 2011-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 212121 | 2011-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 210606 | 2011-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 209083 | 2011-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 207541 | 2011-05-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 205833 | 2011-04-30 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 204081 | 2011-03-31 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 202326 | 2011-02-28 | 3595.00 RON | 0.00 RON | 0.00 RON |
| 200570 | 2011-01-31 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 119588 | 2010-12-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 117801 | 2010-11-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!