| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200577 | 2011-01-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 119595 | 2010-12-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 117808 | 2010-11-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 116046 | 2010-10-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 114453 | 2010-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 112863 | 2010-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 111237 | 2010-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 109626 | 2010-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 108002 | 2010-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 106183 | 2010-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 104329 | 2010-03-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 102474 | 2010-02-28 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 100607 | 2010-01-31 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 920364 | 2009-12-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 918492 | 2009-11-30 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 916637 | 2009-10-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 914973 | 2009-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 913309 | 2009-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 911634 | 2009-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 909958 | 2009-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!