| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201292 | 2011-01-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 120309 | 2010-12-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 118523 | 2010-11-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 116763 | 2010-10-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 115168 | 2010-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 113588 | 2010-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 111959 | 2010-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 110352 | 2010-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 108729 | 2010-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 106923 | 2010-04-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 105072 | 2010-03-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 103217 | 2010-02-28 | 977.00 RON | 0.00 RON | 0.00 RON |
| 101350 | 2010-01-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 921107 | 2009-12-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 919235 | 2009-11-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 917385 | 2009-10-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 915715 | 2009-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 914057 | 2009-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 912382 | 2009-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 910708 | 2009-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!