| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116298 | 2010-10-31 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 114703 | 2010-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 113117 | 2010-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 111491 | 2010-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 109880 | 2010-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 108255 | 2010-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 106441 | 2010-04-30 | 3003.00 RON | 0.00 RON | 0.00 RON |
| 104588 | 2010-03-31 | 5102.00 RON | 0.00 RON | 0.00 RON |
| 102733 | 2010-02-28 | 5903.00 RON | 0.00 RON | 0.00 RON |
| 100866 | 2010-01-31 | 7343.00 RON | 0.00 RON | 0.00 RON |
| 920622 | 2009-12-31 | 7052.00 RON | 0.00 RON | 0.00 RON |
| 918749 | 2009-11-30 | 4931.00 RON | 0.00 RON | 0.00 RON |
| 916896 | 2009-10-31 | 2624.00 RON | 0.00 RON | 0.00 RON |
| 915230 | 2009-09-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 913568 | 2009-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 911892 | 2009-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 910217 | 2009-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 908537 | 2009-05-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 906681 | 2009-04-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 904766 | 2009-03-31 | 6029.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!