| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201252 | 2011-01-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 120269 | 2010-12-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 118483 | 2010-11-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 116723 | 2010-10-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 115129 | 2010-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 113549 | 2010-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 111920 | 2010-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 110313 | 2010-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 108690 | 2010-05-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 106883 | 2010-04-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 105031 | 2010-03-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 103176 | 2010-02-28 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 101309 | 2010-01-31 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 921066 | 2009-12-31 | 4037.00 RON | 0.00 RON | 0.00 RON |
| 919194 | 2009-11-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 917344 | 2009-10-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 914380 | 2009-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 915675 | 2009-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 914017 | 2009-08-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 912342 | 2009-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!