| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302603 | 2012-02-29 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 300959 | 2012-01-31 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 218858 | 2011-12-31 | 2430.00 RON | 0.00 RON | 0.00 RON |
| 217189 | 2011-11-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 215557 | 2011-10-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 214047 | 2011-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 212548 | 2011-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 211035 | 2011-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 209513 | 2011-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 207972 | 2011-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 206270 | 2011-04-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 204521 | 2011-03-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 202768 | 2011-02-28 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 201012 | 2011-01-31 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 120030 | 2010-12-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 118243 | 2010-11-30 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 116480 | 2010-10-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 114885 | 2010-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 113303 | 2010-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 111676 | 2010-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!