| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200909 | 2011-01-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 119927 | 2010-12-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 118140 | 2010-11-30 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 116379 | 2010-10-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 114784 | 2010-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 113198 | 2010-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 111571 | 2010-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 109961 | 2010-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 108336 | 2010-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 106522 | 2010-04-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 104670 | 2010-03-31 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 102814 | 2010-02-28 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 100948 | 2010-01-31 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 920704 | 2009-12-31 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 918831 | 2009-11-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 916978 | 2009-10-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 915313 | 2009-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 913651 | 2009-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 911975 | 2009-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 910300 | 2009-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!