| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120435 | 2010-12-31 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 118647 | 2010-11-30 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 116889 | 2010-10-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 115292 | 2010-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 113712 | 2010-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 112084 | 2010-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 110477 | 2010-06-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 108856 | 2010-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 107052 | 2010-04-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 105201 | 2010-03-31 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 103349 | 2010-02-28 | 3950.00 RON | 0.00 RON | 0.00 RON |
| 101482 | 2010-01-31 | 4775.00 RON | 0.00 RON | 0.00 RON |
| 921237 | 2009-12-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 919364 | 2009-11-30 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 917514 | 2009-10-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 915843 | 2009-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 914185 | 2009-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 912511 | 2009-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 910837 | 2009-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 909158 | 2009-05-31 | 502.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!