| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113859 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113860 | 2010-08-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 112232 | 2010-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 112233 | 2010-07-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 110625 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 110626 | 2010-06-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 109007 | 2010-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 109008 | 2010-05-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 107345 | 2010-04-30 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 107346 | 2010-04-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 107347 | 2010-04-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 105503 | 2010-03-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 105504 | 2010-03-31 | 9415.00 RON | 0.00 RON | 0.00 RON |
| 105505 | 2010-03-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 103651 | 2010-02-28 | 900.00 RON | 0.00 RON | 0.00 RON |
| 103652 | 2010-02-28 | 14953.00 RON | 0.00 RON | 0.00 RON |
| 103653 | 2010-02-28 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 101789 | 2010-01-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 101790 | 2010-01-31 | 22273.00 RON | 0.00 RON | 0.00 RON |
| 101791 | 2010-01-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!