| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312986 | 2012-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 311540 | 2012-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 310095 | 2012-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 308635 | 2012-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 307184 | 2012-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 305588 | 2012-04-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 303972 | 2012-03-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 302349 | 2012-02-29 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 300705 | 2012-01-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 218604 | 2011-12-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 216934 | 2011-11-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 215304 | 2011-10-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 213793 | 2011-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 212293 | 2011-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 210779 | 2011-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 209255 | 2011-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 207714 | 2011-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 206007 | 2011-04-30 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 204257 | 2011-03-31 | 3609.00 RON | 0.00 RON | 0.00 RON |
| 202503 | 2011-02-28 | 5646.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!