| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203000 | 2011-02-28 | 2622.00 RON | 0.00 RON | 0.00 RON |
| 201247 | 2011-01-31 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 120264 | 2010-12-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 118478 | 2010-11-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 116718 | 2010-10-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 115124 | 2010-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 113543 | 2010-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 111915 | 2010-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 110306 | 2010-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 108683 | 2010-05-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 106876 | 2010-04-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 105024 | 2010-03-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 103169 | 2010-02-28 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 101302 | 2010-01-31 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 921058 | 2009-12-31 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 919186 | 2009-11-30 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 917336 | 2009-10-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 915667 | 2009-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 914009 | 2009-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 912334 | 2009-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!