| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200112 | 2011-01-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 119131 | 2010-12-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 117343 | 2010-11-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 115585 | 2010-10-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 113998 | 2010-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 112401 | 2010-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 110773 | 2010-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 109159 | 2010-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 107534 | 2010-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 105701 | 2010-04-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 103845 | 2010-03-31 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 101988 | 2010-02-28 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 100122 | 2010-01-31 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 919880 | 2009-12-31 | 3099.00 RON | 0.00 RON | 0.00 RON |
| 918008 | 2009-11-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 916153 | 2009-10-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 914496 | 2009-09-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 912828 | 2009-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 911154 | 2009-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 909476 | 2009-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!