| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217782 | 2011-11-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 216146 | 2011-10-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 206910 | 2011-04-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 205171 | 2011-03-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 203422 | 2011-02-28 | 892.00 RON | 0.00 RON | 0.00 RON |
| 201672 | 2011-01-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 120688 | 2010-12-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 118901 | 2010-11-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 117150 | 2010-10-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 107337 | 2010-04-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 105493 | 2010-03-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 103641 | 2010-02-28 | 763.00 RON | 0.00 RON | 0.00 RON |
| 101778 | 2010-01-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 921529 | 2009-12-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 919660 | 2009-11-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 917802 | 2009-10-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 907600 | 2009-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 905724 | 2009-03-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 903798 | 2009-02-28 | 804.00 RON | 0.00 RON | 0.00 RON |
| 901831 | 2009-01-31 | 753.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!