| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107140 | 2010-04-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 105290 | 2010-03-31 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 103438 | 2010-02-28 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 101570 | 2010-01-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 921323 | 2009-12-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 919451 | 2009-11-30 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 917600 | 2009-10-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 907401 | 2009-04-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 905490 | 2009-03-31 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 903563 | 2009-02-28 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 901593 | 2009-01-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 822242 | 2008-12-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 820273 | 2008-11-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 818336 | 2008-10-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 807677 | 2008-04-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 807678 | 2008-04-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 805674 | 2008-03-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 805675 | 2008-03-31 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 803671 | 2008-02-29 | 57.00 RON | 0.00 RON | 0.00 RON |
| 803672 | 2008-02-29 | 1542.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!