| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120562 | 2010-12-31 | 10207.00 RON | 0.00 RON | 0.00 RON |
| 118772 | 2010-11-30 | 6973.00 RON | 0.00 RON | 0.00 RON |
| 117017 | 2010-10-31 | 7239.00 RON | 0.00 RON | 0.00 RON |
| 115392 | 2010-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 113812 | 2010-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 112184 | 2010-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 110575 | 2010-06-30 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 108956 | 2010-05-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 107181 | 2010-04-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 107182 | 2010-04-30 | 4238.00 RON | 0.00 RON | 0.00 RON |
| 105334 | 2010-03-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 105335 | 2010-03-31 | 7531.00 RON | 0.00 RON | 0.00 RON |
| 103483 | 2010-02-28 | 263.00 RON | 0.00 RON | 0.00 RON |
| 103484 | 2010-02-28 | 7794.00 RON | 0.00 RON | 0.00 RON |
| 100005 | 2010-01-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 101615 | 2010-01-31 | 9531.00 RON | 0.00 RON | 0.00 RON |
| 101616 | 2010-01-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 921369 | 2009-12-31 | 9950.00 RON | 0.00 RON | 0.00 RON |
| 919495 | 2009-11-30 | 7414.00 RON | 0.00 RON | 0.00 RON |
| 917642 | 2009-10-31 | 3788.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!