| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201040 | 2011-01-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 120058 | 2010-12-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 118990 | 2010-11-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 118271 | 2010-11-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 114916 | 2010-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 113335 | 2010-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 111706 | 2010-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 110096 | 2010-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 108471 | 2010-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 106660 | 2010-04-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 104807 | 2010-03-31 | 2396.00 RON | 0.00 RON | 0.00 RON |
| 102952 | 2010-02-28 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 101086 | 2010-01-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 920842 | 2009-12-31 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 918968 | 2009-11-30 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 917117 | 2009-10-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 915450 | 2009-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 913790 | 2009-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 912114 | 2009-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 910439 | 2009-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!