| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113966 | 2010-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 112369 | 2010-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 110741 | 2010-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 109127 | 2010-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 107501 | 2010-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 105666 | 2010-04-30 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 103810 | 2010-03-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 101953 | 2010-02-28 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 100087 | 2010-01-31 | 4422.00 RON | 0.00 RON | 0.00 RON |
| 919845 | 2009-12-31 | 4217.00 RON | 0.00 RON | 0.00 RON |
| 917974 | 2009-11-30 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 916119 | 2009-10-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 914463 | 2009-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 912795 | 2009-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 911121 | 2009-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 909444 | 2009-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 907765 | 2009-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 905896 | 2009-04-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 903978 | 2009-03-31 | 4077.00 RON | 0.00 RON | 0.00 RON |
| 902047 | 2009-02-28 | 3985.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!