| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118137 | 2010-11-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 116376 | 2010-10-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 114781 | 2010-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 113195 | 2010-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 111568 | 2010-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 109958 | 2010-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 108333 | 2010-05-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 106519 | 2010-04-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 104667 | 2010-03-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 102811 | 2010-02-28 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 100945 | 2010-01-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 920701 | 2009-12-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 918828 | 2009-11-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 916975 | 2009-10-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 915310 | 2009-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 913648 | 2009-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 911972 | 2009-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 910297 | 2009-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 908617 | 2009-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 906761 | 2009-04-30 | 351.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!