| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118908 | 2010-11-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 117157 | 2010-10-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 107344 | 2010-04-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 105502 | 2010-03-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 103650 | 2010-02-28 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 101787 | 2010-01-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 921539 | 2009-12-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 919670 | 2009-11-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 917813 | 2009-10-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 907611 | 2009-04-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 905737 | 2009-03-31 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 903811 | 2009-02-28 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 901844 | 2009-01-31 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 822496 | 2008-12-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 820530 | 2008-11-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 818593 | 2008-10-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 807960 | 2008-04-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 805965 | 2008-03-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 803963 | 2008-02-29 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 801931 | 2008-01-31 | 1502.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!