| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118408 | 2010-11-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 116646 | 2010-10-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 115053 | 2010-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 113472 | 2010-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 111844 | 2010-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 110234 | 2010-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 108609 | 2010-05-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 106800 | 2010-04-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 104948 | 2010-03-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 103093 | 2010-02-28 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 101227 | 2010-01-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 920983 | 2009-12-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 919109 | 2009-11-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 917259 | 2009-10-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 915593 | 2009-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 913933 | 2009-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 912257 | 2009-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 910582 | 2009-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 908902 | 2009-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 907049 | 2009-04-30 | 502.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!