| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201622 | 2011-01-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 120638 | 2010-12-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 118850 | 2010-11-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 117094 | 2010-10-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 107279 | 2010-04-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 105435 | 2010-03-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 103583 | 2010-02-28 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 101717 | 2010-01-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 921470 | 2009-12-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 919600 | 2009-11-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 917741 | 2009-10-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 907550 | 2009-04-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 905657 | 2009-03-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 903731 | 2009-02-28 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 901764 | 2009-01-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 822415 | 2008-12-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 820447 | 2008-11-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 818512 | 2008-10-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 807874 | 2008-04-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 805875 | 2008-03-31 | 846.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!