| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101937 | 2010-02-28 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 100071 | 2010-01-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 919829 | 2009-12-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 917958 | 2009-11-30 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 916103 | 2009-10-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 914447 | 2009-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 912778 | 2009-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 911104 | 2009-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 909427 | 2009-06-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 907748 | 2009-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 905879 | 2009-04-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 903961 | 2009-03-31 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 902030 | 2009-02-28 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 900068 | 2009-01-31 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 820716 | 2008-12-31 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 818741 | 2008-11-30 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 816800 | 2008-10-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 815085 | 2008-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 813357 | 2008-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 811624 | 2008-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!