| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100438 | 2010-01-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 920195 | 2009-12-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 918324 | 2009-11-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 916469 | 2009-10-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 914807 | 2009-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 913142 | 2009-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 911470 | 2009-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 909792 | 2009-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 908112 | 2009-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 906251 | 2009-04-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 904336 | 2009-03-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 902404 | 2009-02-28 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 900439 | 2009-01-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 821088 | 2008-12-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 819115 | 2008-11-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 817177 | 2008-10-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 815458 | 2008-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 813729 | 2008-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 811998 | 2008-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 810251 | 2008-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!