| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110671 | 2010-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 109057 | 2010-06-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 107431 | 2010-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 105595 | 2010-04-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 103739 | 2010-03-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 101882 | 2010-02-28 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 100016 | 2010-01-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 919774 | 2009-12-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 917903 | 2009-11-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 916047 | 2009-10-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 914392 | 2009-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 912723 | 2009-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 911050 | 2009-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 909372 | 2009-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 907693 | 2009-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 905823 | 2009-04-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 903905 | 2009-03-31 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 901974 | 2009-02-28 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 900012 | 2009-01-31 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 820659 | 2008-12-31 | 3524.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!