| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203305 | 2011-02-28 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 201553 | 2011-01-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 201554 | 2011-01-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 120567 | 2010-12-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 120568 | 2010-12-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 118777 | 2010-11-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 118778 | 2010-11-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 117022 | 2010-10-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 117023 | 2010-10-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 115395 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113815 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 112186 | 2010-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 110578 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 108959 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107188 | 2010-04-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 107189 | 2010-04-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 105341 | 2010-03-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 105342 | 2010-03-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 103490 | 2010-02-28 | 40.00 RON | 0.00 RON | 0.00 RON |
| 103491 | 2010-02-28 | 631.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!