| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115380 | 2010-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 113799 | 2010-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 113800 | 2010-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 112171 | 2010-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 112172 | 2010-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 110563 | 2010-06-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 108943 | 2010-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 107145 | 2010-04-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 107146 | 2010-04-30 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 105295 | 2010-03-31 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 105296 | 2010-03-31 | 4018.00 RON | 0.00 RON | 0.00 RON |
| 103443 | 2010-02-28 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 103444 | 2010-02-28 | 4748.00 RON | 0.00 RON | 0.00 RON |
| 101575 | 2010-01-31 | 6845.00 RON | 0.00 RON | 0.00 RON |
| 101576 | 2010-01-31 | 6632.00 RON | 0.00 RON | 0.00 RON |
| 921328 | 2009-12-31 | 6981.00 RON | 0.00 RON | 0.00 RON |
| 921329 | 2009-12-31 | 6761.00 RON | 0.00 RON | 0.00 RON |
| 919456 | 2009-11-30 | 5182.00 RON | 0.00 RON | 0.00 RON |
| 919457 | 2009-11-30 | 5004.00 RON | 0.00 RON | 0.00 RON |
| 917604 | 2009-10-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!