| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101548 | 2010-01-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 921303 | 2009-12-31 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 919431 | 2009-11-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 917580 | 2009-10-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 915909 | 2009-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 914251 | 2009-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 912577 | 2009-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 910903 | 2009-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 909224 | 2009-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 907380 | 2009-04-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 905469 | 2009-03-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 903542 | 2009-02-28 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 901572 | 2009-01-31 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 822222 | 2008-12-31 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 820253 | 2008-11-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 818319 | 2008-10-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 816579 | 2008-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 814858 | 2008-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 813132 | 2008-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 811393 | 2008-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!