| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116540 | 2010-10-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 114948 | 2010-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 112286 | 2010-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 113367 | 2010-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 111738 | 2010-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 110128 | 2010-06-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 108503 | 2010-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 106692 | 2010-04-30 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 104839 | 2010-03-31 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 102984 | 2010-02-28 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 101118 | 2010-01-31 | 4722.00 RON | 0.00 RON | 0.00 RON |
| 920874 | 2009-12-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 919000 | 2009-11-30 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 917149 | 2009-10-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 915482 | 2009-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 913822 | 2009-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 912146 | 2009-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 910471 | 2009-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 908791 | 2009-05-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 906936 | 2009-04-30 | 990.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!