| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103462 | 2010-02-28 | 969.00 RON | 0.00 RON | 0.00 RON |
| 101594 | 2010-01-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 921347 | 2009-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 921348 | 2009-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 919474 | 2009-11-30 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 917622 | 2009-10-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 907424 | 2009-04-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 907425 | 2009-04-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 905515 | 2009-03-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 905516 | 2009-03-31 | 4910.00 RON | 0.00 RON | 0.00 RON |
| 903588 | 2009-02-28 | 4983.00 RON | 0.00 RON | 0.00 RON |
| 903589 | 2009-02-28 | 309.00 RON | 0.00 RON | 0.00 RON |
| 901617 | 2009-01-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 901618 | 2009-01-31 | 4454.00 RON | 0.00 RON | 0.00 RON |
| 822267 | 2008-12-31 | 6149.00 RON | 0.00 RON | 0.00 RON |
| 822268 | 2008-12-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 820297 | 2008-11-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 820298 | 2008-11-30 | 4408.00 RON | 0.00 RON | 0.00 RON |
| 818360 | 2008-10-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 818361 | 2008-10-31 | 119.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!