| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205194 | 2011-03-31 | 9782.00 RON | 0.00 RON | 0.00 RON |
| 203445 | 2011-02-28 | 13865.00 RON | 0.00 RON | 0.00 RON |
| 201694 | 2011-01-31 | 13147.00 RON | 0.00 RON | 0.00 RON |
| 120709 | 2010-12-31 | 12275.00 RON | 0.00 RON | 0.00 RON |
| 118924 | 2010-11-30 | 8196.00 RON | 0.00 RON | 0.00 RON |
| 117172 | 2010-10-31 | 8451.00 RON | 0.00 RON | 0.00 RON |
| 115446 | 2010-09-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 113867 | 2010-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 112239 | 2010-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 110635 | 2010-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 109017 | 2010-05-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 107359 | 2010-04-30 | 5024.00 RON | 0.00 RON | 0.00 RON |
| 105518 | 2010-03-31 | 10383.00 RON | 0.00 RON | 0.00 RON |
| 103665 | 2010-02-28 | 11519.00 RON | 0.00 RON | 0.00 RON |
| 101804 | 2010-01-31 | 13787.00 RON | 0.00 RON | 0.00 RON |
| 921556 | 2009-12-31 | 11512.00 RON | 0.00 RON | 0.00 RON |
| 919688 | 2009-11-30 | 10624.00 RON | 0.00 RON | 0.00 RON |
| 917831 | 2009-10-31 | 6113.00 RON | 0.00 RON | 0.00 RON |
| 916012 | 2009-09-30 | 949.00 RON | 0.00 RON | 0.00 RON |
| 914355 | 2009-08-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!