| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117498 | 2010-11-30 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 115737 | 2010-10-31 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 114147 | 2010-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 112553 | 2010-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 110926 | 2010-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 109313 | 2010-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 107689 | 2010-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 105863 | 2010-04-30 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 104007 | 2010-03-31 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 102152 | 2010-02-28 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 100286 | 2010-01-31 | 7118.00 RON | 0.00 RON | 0.00 RON |
| 920043 | 2009-12-31 | 7096.00 RON | 0.00 RON | 0.00 RON |
| 918171 | 2009-11-30 | 4526.00 RON | 0.00 RON | 0.00 RON |
| 916317 | 2009-10-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 914657 | 2009-09-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 912991 | 2009-08-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 911319 | 2009-07-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 909641 | 2009-06-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 907961 | 2009-05-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 906099 | 2009-04-30 | 1465.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!