| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100213 | 2010-01-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 919971 | 2009-12-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 918099 | 2009-11-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 916245 | 2009-10-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 914585 | 2009-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 912918 | 2009-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 911245 | 2009-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 909567 | 2009-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 907887 | 2009-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 906025 | 2009-04-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 904110 | 2009-03-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 902179 | 2009-02-28 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 900214 | 2009-01-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 820863 | 2008-12-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 818888 | 2008-11-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 816949 | 2008-10-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 815230 | 2008-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 813503 | 2008-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 811769 | 2008-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 810022 | 2008-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!