| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100211 | 2010-01-31 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 919969 | 2009-12-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 918097 | 2009-11-30 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 916243 | 2009-10-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 914583 | 2009-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 912916 | 2009-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 911243 | 2009-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 909565 | 2009-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 907885 | 2009-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 906023 | 2009-04-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 904108 | 2009-03-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 902177 | 2009-02-28 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 900212 | 2009-01-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 820861 | 2008-12-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 818886 | 2008-11-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 816947 | 2008-10-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 815228 | 2008-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 813501 | 2008-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 811767 | 2008-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 810020 | 2008-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!