| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120305 | 2010-12-31 | 3494.00 RON | 0.00 RON | 0.00 RON |
| 118519 | 2010-11-30 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 116759 | 2010-10-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 115164 | 2010-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 113584 | 2010-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 111955 | 2010-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 110348 | 2010-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 108725 | 2010-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 106919 | 2010-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 105068 | 2010-03-31 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 103213 | 2010-02-28 | 3495.00 RON | 0.00 RON | 0.00 RON |
| 101346 | 2010-01-31 | 4230.00 RON | 0.00 RON | 0.00 RON |
| 921103 | 2009-12-31 | 3839.00 RON | 0.00 RON | 0.00 RON |
| 919231 | 2009-11-30 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 917381 | 2009-10-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 915711 | 2009-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 914053 | 2009-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 912378 | 2009-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 910704 | 2009-06-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 909025 | 2009-05-31 | 521.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!