| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200291 | 2011-01-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 119309 | 2010-12-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 117522 | 2010-11-30 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 115761 | 2010-10-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 114171 | 2010-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 112577 | 2010-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 110950 | 2010-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 109338 | 2010-06-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 107714 | 2010-05-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 105889 | 2010-04-30 | 4162.00 RON | 0.00 RON | 0.00 RON |
| 104033 | 2010-03-31 | 8254.00 RON | 0.00 RON | 0.00 RON |
| 102178 | 2010-02-28 | 7651.00 RON | 0.00 RON | 0.00 RON |
| 100311 | 2010-01-31 | 9264.00 RON | 0.00 RON | 0.00 RON |
| 920068 | 2009-12-31 | 10041.00 RON | 0.00 RON | 0.00 RON |
| 918197 | 2009-11-30 | 7287.00 RON | 0.00 RON | 0.00 RON |
| 916342 | 2009-10-31 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 914683 | 2009-09-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 913017 | 2009-08-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 911345 | 2009-07-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 909667 | 2009-06-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!