| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119476 | 2010-12-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 117690 | 2010-11-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 115928 | 2010-10-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 114337 | 2010-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 112746 | 2010-08-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 111119 | 2010-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 109507 | 2010-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 107883 | 2010-05-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 106061 | 2010-04-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 104205 | 2010-03-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 102350 | 2010-02-28 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 100483 | 2010-01-31 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 920240 | 2009-12-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 918369 | 2009-11-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 916515 | 2009-10-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 914852 | 2009-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 913187 | 2009-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 911514 | 2009-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 909837 | 2009-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 908157 | 2009-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!