| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400607 | 2013-01-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 317497 | 2012-12-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 315916 | 2012-11-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 314362 | 2012-10-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 312917 | 2012-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 311471 | 2012-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 310025 | 2012-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 308565 | 2012-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 307114 | 2012-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 305518 | 2012-04-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 303902 | 2012-03-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 302279 | 2012-02-29 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 300635 | 2012-01-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 218534 | 2011-12-31 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 216864 | 2011-11-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 215234 | 2011-10-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 213723 | 2011-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 212223 | 2011-08-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 210709 | 2011-07-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 209185 | 2011-06-30 | 720.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!