| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204733 | 2011-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 202983 | 2011-02-28 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 201230 | 2011-01-31 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 120247 | 2010-12-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 118460 | 2010-11-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 116699 | 2010-10-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 115106 | 2010-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 113525 | 2010-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 111897 | 2010-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 110287 | 2010-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 108662 | 2010-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 106854 | 2010-04-30 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 105001 | 2010-03-31 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 103146 | 2010-02-28 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 101280 | 2010-01-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 921036 | 2009-12-31 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 919163 | 2009-11-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 917314 | 2009-10-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 915646 | 2009-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 913987 | 2009-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!