| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120544 | 2010-12-31 | 6455.00 RON | 0.00 RON | 0.00 RON |
| 118754 | 2010-11-30 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 116997 | 2010-10-31 | 3280.00 RON | 0.00 RON | 0.00 RON |
| 107160 | 2010-04-30 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 105312 | 2010-03-31 | 4469.00 RON | 0.00 RON | 0.00 RON |
| 103461 | 2010-02-28 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 101593 | 2010-01-31 | 6815.00 RON | 0.00 RON | 0.00 RON |
| 921346 | 2009-12-31 | 6350.00 RON | 0.00 RON | 0.00 RON |
| 919473 | 2009-11-30 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 917621 | 2009-10-31 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 907423 | 2009-04-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 905514 | 2009-03-31 | 5220.00 RON | 0.00 RON | 0.00 RON |
| 903587 | 2009-02-28 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 901616 | 2009-01-31 | 5444.00 RON | 0.00 RON | 0.00 RON |
| 822266 | 2008-12-31 | 6861.00 RON | 0.00 RON | 0.00 RON |
| 820296 | 2008-11-30 | 4833.00 RON | 0.00 RON | 0.00 RON |
| 818359 | 2008-10-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 807702 | 2008-04-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 805700 | 2008-03-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 803698 | 2008-02-29 | 4357.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!