| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109006 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107333 | 2010-04-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 107334 | 2010-04-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 105489 | 2010-03-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 105490 | 2010-03-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 103637 | 2010-02-28 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 103638 | 2010-02-28 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 101773 | 2010-01-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 101774 | 2010-01-31 | 3138.00 RON | 0.00 RON | 0.00 RON |
| 921525 | 2009-12-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 921526 | 2009-12-31 | 2998.00 RON | 0.00 RON | 0.00 RON |
| 919655 | 2009-11-30 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 919656 | 2009-11-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 917796 | 2009-10-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 917797 | 2009-10-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 916000 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914344 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912673 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 911000 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 909320 | 2009-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!