| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101714 | 2010-01-31 | 3436.00 RON | 0.00 RON | 0.00 RON |
| 101715 | 2010-01-31 | 4251.00 RON | 0.00 RON | 0.00 RON |
| 100003 | 2010-01-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 921467 | 2009-12-31 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 921468 | 2009-12-31 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 919597 | 2009-11-30 | 3063.00 RON | 0.00 RON | 0.00 RON |
| 919598 | 2009-11-30 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 917738 | 2009-10-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 917739 | 2009-10-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 915982 | 2009-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 915983 | 2009-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 914326 | 2009-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 914327 | 2009-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 912655 | 2009-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 912656 | 2009-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 910982 | 2009-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 910983 | 2009-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 909302 | 2009-05-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 909303 | 2009-05-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 907546 | 2009-04-30 | 223.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!