| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101598 | 2010-01-31 | 3605.00 RON | 0.00 RON | 0.00 RON |
| 101599 | 2010-01-31 | 9293.00 RON | 0.00 RON | 0.00 RON |
| 921352 | 2009-12-31 | 10100.00 RON | 0.00 RON | 0.00 RON |
| 921353 | 2009-12-31 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 919478 | 2009-11-30 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 919479 | 2009-11-30 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 917625 | 2009-10-31 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 917626 | 2009-10-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 915933 | 2009-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 915934 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914276 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914277 | 2009-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 912602 | 2009-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 912603 | 2009-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 910929 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 910930 | 2009-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 909249 | 2009-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 909250 | 2009-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 907430 | 2009-04-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 907431 | 2009-04-30 | 401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!