| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201768 | 2011-02-28 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 200010 | 2011-01-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 119030 | 2010-12-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 117241 | 2010-11-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 115484 | 2010-10-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 113897 | 2010-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 112299 | 2010-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 110670 | 2010-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 109056 | 2010-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 107430 | 2010-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 105594 | 2010-04-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 103738 | 2010-03-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 101881 | 2010-02-28 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 100015 | 2010-01-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 919773 | 2009-12-31 | 2871.00 RON | 0.00 RON | 0.00 RON |
| 917902 | 2009-11-30 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 916046 | 2009-10-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 914391 | 2009-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 912722 | 2009-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 911049 | 2009-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!