| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115916 | 2010-10-31 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 114325 | 2010-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 112734 | 2010-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 112275 | 2010-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 111107 | 2010-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 109495 | 2010-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 107871 | 2010-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 106049 | 2010-04-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 104193 | 2010-03-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 102338 | 2010-02-28 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 100471 | 2010-01-31 | 4325.00 RON | 0.00 RON | 0.00 RON |
| 920228 | 2009-12-31 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 918357 | 2009-11-30 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 916503 | 2009-10-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 914840 | 2009-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 913175 | 2009-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 911502 | 2009-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 909825 | 2009-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 908145 | 2009-05-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 906284 | 2009-04-30 | 815.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!