| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315827 | 2012-11-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 314272 | 2012-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 312828 | 2012-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 311383 | 2012-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 309934 | 2012-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 308475 | 2012-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 307023 | 2012-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 305425 | 2012-04-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 303809 | 2012-03-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 302185 | 2012-02-29 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 300541 | 2012-01-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 218440 | 2011-12-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 216770 | 2011-11-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 215138 | 2011-10-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 213629 | 2011-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 212129 | 2011-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 210614 | 2011-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 209091 | 2011-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 207549 | 2011-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 205841 | 2011-04-30 | 1154.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!