| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117673 | 2010-11-30 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 115911 | 2010-10-31 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 114320 | 2010-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 112729 | 2010-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 111102 | 2010-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 109490 | 2010-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 107866 | 2010-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 106044 | 2010-04-30 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 104188 | 2010-03-31 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 102333 | 2010-02-28 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 100466 | 2010-01-31 | 4324.00 RON | 0.00 RON | 0.00 RON |
| 920223 | 2009-12-31 | 4287.00 RON | 0.00 RON | 0.00 RON |
| 918352 | 2009-11-30 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 916498 | 2009-10-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 914835 | 2009-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 913170 | 2009-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 911497 | 2009-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 909820 | 2009-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 908140 | 2009-05-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 906279 | 2009-04-30 | 585.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!