| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203430 | 2011-02-28 | 20244.00 RON | 0.00 RON | 0.00 RON |
| 203431 | 2011-02-28 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 203432 | 2011-02-28 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 203433 | 2011-02-28 | 4564.00 RON | 0.00 RON | 0.00 RON |
| 203434 | 2011-02-28 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 201680 | 2011-01-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 201681 | 2011-01-31 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 201682 | 2011-01-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 201683 | 2011-01-31 | 20831.00 RON | 0.00 RON | 0.00 RON |
| 120696 | 2010-12-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 120697 | 2010-12-31 | 19709.00 RON | 0.00 RON | 0.00 RON |
| 120698 | 2010-12-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 118909 | 2010-11-30 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 118910 | 2010-11-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 118911 | 2010-11-30 | 7736.00 RON | 0.00 RON | 0.00 RON |
| 117158 | 2010-10-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 117159 | 2010-10-31 | 6189.00 RON | 0.00 RON | 0.00 RON |
| 117160 | 2010-10-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 115437 | 2010-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 115438 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!