| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200983 | 2011-01-31 | 4483.00 RON | 0.00 RON | 0.00 RON |
| 120001 | 2010-12-31 | 3898.00 RON | 0.00 RON | 0.00 RON |
| 118214 | 2010-11-30 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 116452 | 2010-10-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 114858 | 2010-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 113274 | 2010-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 111647 | 2010-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 110037 | 2010-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 108411 | 2010-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 106599 | 2010-04-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 104747 | 2010-03-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 102891 | 2010-02-28 | 3641.00 RON | 0.00 RON | 0.00 RON |
| 101025 | 2010-01-31 | 4321.00 RON | 0.00 RON | 0.00 RON |
| 920781 | 2009-12-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 918908 | 2009-11-30 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 917055 | 2009-10-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 915390 | 2009-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 913728 | 2009-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 912052 | 2009-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 910377 | 2009-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!