| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201903 | 2011-02-28 | 709.00 RON | 0.00 RON | 0.00 RON |
| 200148 | 2011-01-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 119167 | 2010-12-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 117378 | 2010-11-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 115620 | 2010-10-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 114032 | 2010-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 112435 | 2010-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 110807 | 2010-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 109193 | 2010-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 107568 | 2010-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 105737 | 2010-04-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 103881 | 2010-03-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 102024 | 2010-02-28 | 969.00 RON | 0.00 RON | 0.00 RON |
| 100158 | 2010-01-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 919916 | 2009-12-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 918044 | 2009-11-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 916189 | 2009-10-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 914532 | 2009-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 912864 | 2009-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 911190 | 2009-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!