| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219446 | 2011-12-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 217777 | 2011-11-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 216141 | 2011-10-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 206905 | 2011-04-30 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 205166 | 2011-03-31 | 6396.00 RON | 0.00 RON | 0.00 RON |
| 203417 | 2011-02-28 | 10612.00 RON | 0.00 RON | 0.00 RON |
| 201667 | 2011-01-31 | 10000.00 RON | 0.00 RON | 0.00 RON |
| 120683 | 2010-12-31 | 8654.00 RON | 0.00 RON | 0.00 RON |
| 118896 | 2010-11-30 | 4530.00 RON | 0.00 RON | 0.00 RON |
| 117144 | 2010-10-31 | 4552.00 RON | 0.00 RON | 0.00 RON |
| 107331 | 2010-04-30 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 105487 | 2010-03-31 | 5588.00 RON | 0.00 RON | 0.00 RON |
| 103635 | 2010-02-28 | 5750.00 RON | 0.00 RON | 0.00 RON |
| 101771 | 2010-01-31 | 7519.00 RON | 0.00 RON | 0.00 RON |
| 921523 | 2009-12-31 | 8926.00 RON | 0.00 RON | 0.00 RON |
| 919653 | 2009-11-30 | 5236.00 RON | 0.00 RON | 0.00 RON |
| 917794 | 2009-10-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 907594 | 2009-04-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 905717 | 2009-03-31 | 6240.00 RON | 0.00 RON | 0.00 RON |
| 903791 | 2009-02-28 | 6885.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!