| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311796 | 2012-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 310352 | 2012-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 308893 | 2012-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 307441 | 2012-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 305851 | 2012-04-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 304237 | 2012-03-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 302614 | 2012-02-29 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 300970 | 2012-01-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 218869 | 2011-12-31 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 217200 | 2011-11-30 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 215568 | 2011-10-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 214058 | 2011-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 212559 | 2011-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 211047 | 2011-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 209526 | 2011-06-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 207985 | 2011-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 206283 | 2011-04-30 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 204534 | 2011-03-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 202782 | 2011-02-28 | 3703.00 RON | 0.00 RON | 0.00 RON |
| 201027 | 2011-01-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!