| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202668 | 2011-02-28 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 200911 | 2011-01-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 119929 | 2010-12-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 118142 | 2010-11-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 116381 | 2010-10-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 114787 | 2010-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 113201 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 111574 | 2010-07-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 109964 | 2010-06-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 108339 | 2010-05-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 106525 | 2010-04-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 104673 | 2010-03-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 102817 | 2010-02-28 | 821.00 RON | 0.00 RON | 0.00 RON |
| 100951 | 2010-01-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 920707 | 2009-12-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 918834 | 2009-11-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 916981 | 2009-10-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 915316 | 2009-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 913654 | 2009-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 911978 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!