| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116362 | 2010-10-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 114767 | 2010-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 113181 | 2010-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 112284 | 2010-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 111554 | 2010-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 109944 | 2010-06-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 108319 | 2010-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 106505 | 2010-04-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 104652 | 2010-03-31 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 102796 | 2010-02-28 | 4828.00 RON | 0.00 RON | 0.00 RON |
| 100930 | 2010-01-31 | 6103.00 RON | 0.00 RON | 0.00 RON |
| 920686 | 2009-12-31 | 6028.00 RON | 0.00 RON | 0.00 RON |
| 918813 | 2009-11-30 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 916961 | 2009-10-31 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 915296 | 2009-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 913634 | 2009-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 911958 | 2009-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 910283 | 2009-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 908603 | 2009-05-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 906747 | 2009-04-30 | 831.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!