| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302211 | 2012-02-29 | 517.00 RON | 0.00 RON | 0.00 RON |
| 300567 | 2012-01-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 218466 | 2011-12-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 216796 | 2011-11-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 215164 | 2011-10-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 213655 | 2011-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 212155 | 2011-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 210640 | 2011-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 209116 | 2011-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 207575 | 2011-05-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 205867 | 2011-04-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 204115 | 2011-03-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 202361 | 2011-02-28 | 4964.00 RON | 0.00 RON | 0.00 RON |
| 200604 | 2011-01-31 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 119622 | 2010-12-31 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 117836 | 2010-11-30 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 116074 | 2010-10-31 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 114482 | 2010-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 112892 | 2010-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 111266 | 2010-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!