| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309948 | 2012-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 308489 | 2012-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 307038 | 2012-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 305440 | 2012-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 303824 | 2012-03-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 302200 | 2012-02-29 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 300556 | 2012-01-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 218455 | 2011-12-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 216785 | 2011-11-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 215153 | 2011-10-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 213644 | 2011-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 212144 | 2011-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 210629 | 2011-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 209105 | 2011-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 207564 | 2011-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 205856 | 2011-04-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 204104 | 2011-03-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 202349 | 2011-02-28 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 200593 | 2011-01-31 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 119611 | 2010-12-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!