| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115967 | 2010-10-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 114373 | 2010-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 112781 | 2010-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 111154 | 2010-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 109542 | 2010-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 107918 | 2010-05-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 106099 | 2010-04-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 104244 | 2010-03-31 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 102389 | 2010-02-28 | 4321.00 RON | 0.00 RON | 0.00 RON |
| 100522 | 2010-01-31 | 5080.00 RON | 0.00 RON | 0.00 RON |
| 920279 | 2009-12-31 | 5301.00 RON | 0.00 RON | 0.00 RON |
| 918407 | 2009-11-30 | 3881.00 RON | 0.00 RON | 0.00 RON |
| 916552 | 2009-10-31 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 914888 | 2009-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 913224 | 2009-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 911550 | 2009-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 909873 | 2009-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 908194 | 2009-05-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 906335 | 2009-04-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 904419 | 2009-03-31 | 5193.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!