| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206619 | 2011-04-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 204872 | 2011-03-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 203122 | 2011-02-28 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 201370 | 2011-01-31 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 120386 | 2010-12-31 | 4025.00 RON | 0.00 RON | 0.00 RON |
| 118598 | 2010-11-30 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 119011 | 2010-11-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 116840 | 2010-10-31 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 115245 | 2010-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 113665 | 2010-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 112037 | 2010-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 110430 | 2010-06-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 108808 | 2010-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 107003 | 2010-04-30 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 105152 | 2010-03-31 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 103300 | 2010-02-28 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 101433 | 2010-01-31 | 3772.00 RON | 0.00 RON | 0.00 RON |
| 921188 | 2009-12-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 919315 | 2009-11-30 | 2775.00 RON | 0.00 RON | 0.00 RON |
| 917465 | 2009-10-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!