| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112223 | 2010-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 110615 | 2010-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 108997 | 2010-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 107290 | 2010-04-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 107291 | 2010-04-30 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 105446 | 2010-03-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 105447 | 2010-03-31 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 103594 | 2010-02-28 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 103595 | 2010-02-28 | 4538.00 RON | 0.00 RON | 0.00 RON |
| 101728 | 2010-01-31 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 101729 | 2010-01-31 | 5339.00 RON | 0.00 RON | 0.00 RON |
| 921481 | 2009-12-31 | 5056.00 RON | 0.00 RON | 0.00 RON |
| 921482 | 2009-12-31 | 2534.00 RON | 0.00 RON | 0.00 RON |
| 919611 | 2009-11-30 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 919612 | 2009-11-30 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 917752 | 2009-10-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 917753 | 2009-10-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 915989 | 2009-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 914333 | 2009-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 912662 | 2009-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!