| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118665 | 2010-11-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 116908 | 2010-10-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 115311 | 2010-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 113731 | 2010-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 112103 | 2010-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 110496 | 2010-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 108875 | 2010-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 107072 | 2010-04-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 105221 | 2010-03-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 103369 | 2010-02-28 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 101502 | 2010-01-31 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 921257 | 2009-12-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 919384 | 2009-11-30 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 917534 | 2009-10-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 915862 | 2009-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 914204 | 2009-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 912530 | 2009-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 910856 | 2009-06-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 909177 | 2009-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 907333 | 2009-04-30 | 353.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!