| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119503 | 2010-12-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 117716 | 2010-11-30 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 115955 | 2010-10-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 114362 | 2010-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 112770 | 2010-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 111143 | 2010-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 109531 | 2010-06-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 107907 | 2010-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 106088 | 2010-04-30 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 104232 | 2010-03-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 102377 | 2010-02-28 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 100510 | 2010-01-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 920267 | 2009-12-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 918395 | 2009-11-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 916541 | 2009-10-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 914877 | 2009-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 913213 | 2009-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 911539 | 2009-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 909862 | 2009-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 908183 | 2009-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!