| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203142 | 2011-02-28 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 201390 | 2011-01-31 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 120406 | 2010-12-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 118618 | 2010-11-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 116860 | 2010-10-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 115265 | 2010-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 113685 | 2010-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 112057 | 2010-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 110450 | 2010-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 108828 | 2010-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 107023 | 2010-04-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 105172 | 2010-03-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 103320 | 2010-02-28 | 3296.00 RON | 0.00 RON | 0.00 RON |
| 101453 | 2010-01-31 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 921208 | 2009-12-31 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 919335 | 2009-11-30 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 917485 | 2009-10-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 915814 | 2009-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 914156 | 2009-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 912482 | 2009-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!