| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117936 | 2010-11-30 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 116174 | 2010-10-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 114580 | 2010-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 112993 | 2010-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 111367 | 2010-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 109756 | 2010-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 108131 | 2010-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 106317 | 2010-04-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 104464 | 2010-03-31 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 102609 | 2010-02-28 | 3638.00 RON | 0.00 RON | 0.00 RON |
| 100742 | 2010-01-31 | 4903.00 RON | 0.00 RON | 0.00 RON |
| 920498 | 2009-12-31 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 918625 | 2009-11-30 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 916772 | 2009-10-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 915106 | 2009-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 913443 | 2009-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 911767 | 2009-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 910092 | 2009-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 908412 | 2009-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 906556 | 2009-04-30 | 438.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!