| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115389 | 2010-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 115390 | 2010-09-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 113809 | 2010-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 113810 | 2010-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 112181 | 2010-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 112182 | 2010-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 110572 | 2010-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 110573 | 2010-06-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 108953 | 2010-05-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 108954 | 2010-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 107170 | 2010-04-30 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 107171 | 2010-04-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 105323 | 2010-03-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 105324 | 2010-03-31 | 5765.00 RON | 0.00 RON | 0.00 RON |
| 103472 | 2010-02-28 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 103473 | 2010-02-28 | 6780.00 RON | 0.00 RON | 0.00 RON |
| 101604 | 2010-01-31 | 8289.00 RON | 0.00 RON | 0.00 RON |
| 101605 | 2010-01-31 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 921358 | 2009-12-31 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 921359 | 2009-12-31 | 7740.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!