| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119947 | 2010-12-31 | 5717.00 RON | 0.00 RON | 0.00 RON |
| 118160 | 2010-11-30 | 3632.00 RON | 0.00 RON | 0.00 RON |
| 116398 | 2010-10-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 114805 | 2010-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 113219 | 2010-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 111592 | 2010-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 109982 | 2010-06-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 108357 | 2010-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 106544 | 2010-04-30 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 104692 | 2010-03-31 | 6129.00 RON | 0.00 RON | 0.00 RON |
| 102836 | 2010-02-28 | 6881.00 RON | 0.00 RON | 0.00 RON |
| 100970 | 2010-01-31 | 8164.00 RON | 0.00 RON | 0.00 RON |
| 920725 | 2009-12-31 | 8673.00 RON | 0.00 RON | 0.00 RON |
| 918852 | 2009-11-30 | 6107.00 RON | 0.00 RON | 0.00 RON |
| 919735 | 2009-11-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 916999 | 2009-10-31 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 915334 | 2009-09-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 913672 | 2009-08-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 911996 | 2009-07-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 910321 | 2009-06-30 | 872.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!