| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201572 | 2011-01-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 120586 | 2010-12-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 118797 | 2010-11-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 117043 | 2010-10-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 115403 | 2010-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 113823 | 2010-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 112194 | 2010-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 110586 | 2010-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 108967 | 2010-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 107213 | 2010-04-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 105366 | 2010-03-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 103515 | 2010-02-28 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 101648 | 2010-01-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 921401 | 2009-12-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 919527 | 2009-11-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 917675 | 2009-10-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 915955 | 2009-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 914298 | 2009-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 912626 | 2009-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 910953 | 2009-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!