| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100971 | 2010-01-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 920726 | 2009-12-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 918853 | 2009-11-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 917000 | 2009-10-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 915335 | 2009-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 913673 | 2009-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 911997 | 2009-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 910322 | 2009-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 908642 | 2009-05-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 906787 | 2009-04-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 904873 | 2009-03-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 902943 | 2009-02-28 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 900976 | 2009-01-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 821626 | 2008-12-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 819658 | 2008-11-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 817720 | 2008-10-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 815991 | 2008-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 814268 | 2008-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 812540 | 2008-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 810796 | 2008-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!