| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118759 | 2010-11-30 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 118760 | 2010-11-30 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 117002 | 2010-10-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 117003 | 2010-10-31 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 115386 | 2010-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 115387 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113806 | 2010-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 113807 | 2010-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 112178 | 2010-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 112179 | 2010-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 110569 | 2010-06-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 110570 | 2010-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 108949 | 2010-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 108950 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107165 | 2010-04-30 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 107166 | 2010-04-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 105317 | 2010-03-31 | 6187.00 RON | 0.00 RON | 0.00 RON |
| 105318 | 2010-03-31 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 103466 | 2010-02-28 | 7212.00 RON | 0.00 RON | 0.00 RON |
| 103467 | 2010-02-28 | 2946.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!