| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120536 | 2010-12-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 118747 | 2010-11-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 116989 | 2010-10-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 116990 | 2010-10-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 107150 | 2010-04-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 107151 | 2010-04-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 105301 | 2010-03-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 105302 | 2010-03-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 103449 | 2010-02-28 | 103.00 RON | 0.00 RON | 0.00 RON |
| 103450 | 2010-02-28 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 101581 | 2010-01-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 101582 | 2010-01-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 921334 | 2009-12-31 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 921335 | 2009-12-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 919462 | 2009-11-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 919463 | 2009-11-30 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 917610 | 2009-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 917611 | 2009-10-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 907412 | 2009-04-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 907413 | 2009-04-30 | 6.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!