| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102113 | 2010-02-28 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 100247 | 2010-01-31 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 920004 | 2009-12-31 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 918132 | 2009-11-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 916278 | 2009-10-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 912951 | 2009-08-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 911279 | 2009-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 909601 | 2009-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 907921 | 2009-05-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 906059 | 2009-04-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 904144 | 2009-03-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 902213 | 2009-02-28 | 840.00 RON | 0.00 RON | 0.00 RON |
| 900248 | 2009-01-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 820897 | 2008-12-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 818923 | 2008-11-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 816984 | 2008-10-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 815265 | 2008-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 813538 | 2008-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 811804 | 2008-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 810057 | 2008-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!