| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204868 | 2011-03-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 203117 | 2011-02-28 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 201365 | 2011-01-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 120382 | 2010-12-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 118594 | 2010-11-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 116836 | 2010-10-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 115241 | 2010-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 113661 | 2010-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 112032 | 2010-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 110425 | 2010-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 108803 | 2010-05-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 106998 | 2010-04-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 105147 | 2010-03-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 103295 | 2010-02-28 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 101428 | 2010-01-31 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 921183 | 2009-12-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 919310 | 2009-11-30 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 917460 | 2009-10-31 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 915789 | 2009-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 914131 | 2009-08-31 | 478.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!