| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201300 | 2011-01-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 120317 | 2010-12-31 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 118531 | 2010-11-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 116771 | 2010-10-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 115176 | 2010-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 113596 | 2010-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 111967 | 2010-07-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 110360 | 2010-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 108737 | 2010-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 106931 | 2010-04-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 105080 | 2010-03-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 103225 | 2010-02-28 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 101358 | 2010-01-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 921115 | 2009-12-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 919243 | 2009-11-30 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 917393 | 2009-10-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 915723 | 2009-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 914065 | 2009-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 912390 | 2009-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 910716 | 2009-06-30 | 80.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!