| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305441 | 2012-04-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 303825 | 2012-03-31 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 302201 | 2012-02-29 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 300557 | 2012-01-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 218456 | 2011-12-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 216786 | 2011-11-30 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 215154 | 2011-10-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 213645 | 2011-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 212145 | 2011-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 210630 | 2011-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 209106 | 2011-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 207565 | 2011-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 205857 | 2011-04-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 204105 | 2011-03-31 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 202350 | 2011-02-28 | 4077.00 RON | 0.00 RON | 0.00 RON |
| 200594 | 2011-01-31 | 4068.00 RON | 0.00 RON | 0.00 RON |
| 119612 | 2010-12-31 | 3578.00 RON | 0.00 RON | 0.00 RON |
| 117825 | 2010-11-30 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 116063 | 2010-10-31 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 114471 | 2010-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!