| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317586 | 2012-12-31 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 316005 | 2012-11-30 | 2515.00 RON | 0.00 RON | 0.00 RON |
| 314451 | 2012-10-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 313006 | 2012-09-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 311560 | 2012-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 310115 | 2012-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 308655 | 2012-06-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 307204 | 2012-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 305608 | 2012-04-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 303992 | 2012-03-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 302369 | 2012-02-29 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 300725 | 2012-01-31 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 218624 | 2011-12-31 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 216954 | 2011-11-30 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 215324 | 2011-10-31 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 213813 | 2011-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 212313 | 2011-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 210799 | 2011-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 209275 | 2011-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 207734 | 2011-05-31 | 179.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!