| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120190 | 2010-12-31 | 5378.00 RON | 0.00 RON | 0.00 RON |
| 118402 | 2010-11-30 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 116640 | 2010-10-31 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 115047 | 2010-09-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 113466 | 2010-08-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 111838 | 2010-07-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 110228 | 2010-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 108603 | 2010-05-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 106793 | 2010-04-30 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 104941 | 2010-03-31 | 6141.00 RON | 0.00 RON | 0.00 RON |
| 103086 | 2010-02-28 | 6992.00 RON | 0.00 RON | 0.00 RON |
| 101220 | 2010-01-31 | 8887.00 RON | 0.00 RON | 0.00 RON |
| 920976 | 2009-12-31 | 8512.00 RON | 0.00 RON | 0.00 RON |
| 919102 | 2009-11-30 | 5947.00 RON | 0.00 RON | 0.00 RON |
| 917252 | 2009-10-31 | 3203.00 RON | 0.00 RON | 0.00 RON |
| 915586 | 2009-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 913926 | 2009-08-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 912250 | 2009-07-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 910575 | 2009-06-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 908895 | 2009-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!