| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119926 | 2010-12-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 118139 | 2010-11-30 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 116378 | 2010-10-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 114783 | 2010-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 113197 | 2010-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 111570 | 2010-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 109960 | 2010-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 108335 | 2010-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 106521 | 2010-04-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 104669 | 2010-03-31 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 102813 | 2010-02-28 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 100947 | 2010-01-31 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 920703 | 2009-12-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 918830 | 2009-11-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 916977 | 2009-10-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 915312 | 2009-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 913650 | 2009-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 911974 | 2009-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 910299 | 2009-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 908619 | 2009-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!