| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114788 | 2010-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 113202 | 2010-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 111575 | 2010-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 109965 | 2010-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 108340 | 2010-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 106526 | 2010-04-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 104674 | 2010-03-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 102818 | 2010-02-28 | 851.00 RON | 0.00 RON | 0.00 RON |
| 100952 | 2010-01-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 920708 | 2009-12-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 918835 | 2009-11-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 916982 | 2009-10-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 915317 | 2009-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 913655 | 2009-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 911979 | 2009-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 910304 | 2009-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 908624 | 2009-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 906768 | 2009-04-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 904854 | 2009-03-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 902924 | 2009-02-28 | 2283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!