| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119548 | 2010-12-31 | 4236.00 RON | 0.00 RON | 0.00 RON |
| 117761 | 2010-11-30 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 116000 | 2010-10-31 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 114405 | 2010-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 112814 | 2010-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 111188 | 2010-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 109576 | 2010-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 107952 | 2010-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 106133 | 2010-04-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 104279 | 2010-03-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 102424 | 2010-02-28 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 100557 | 2010-01-31 | 4417.00 RON | 0.00 RON | 0.00 RON |
| 920314 | 2009-12-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 918442 | 2009-11-30 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 916587 | 2009-10-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 914923 | 2009-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 913259 | 2009-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 911585 | 2009-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 909908 | 2009-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 908229 | 2009-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!