| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202342 | 2011-02-28 | 755.00 RON | 0.00 RON | 0.00 RON |
| 200586 | 2011-01-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 119604 | 2010-12-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 117817 | 2010-11-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 116055 | 2010-10-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 114463 | 2010-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 112873 | 2010-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 111247 | 2010-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 109636 | 2010-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 108012 | 2010-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 106193 | 2010-04-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 104339 | 2010-03-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 102484 | 2010-02-28 | 792.00 RON | 0.00 RON | 0.00 RON |
| 100617 | 2010-01-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 920374 | 2009-12-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 918501 | 2009-11-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 916646 | 2009-10-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 914982 | 2009-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 913318 | 2009-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 911643 | 2009-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!