| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118202 | 2010-11-30 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 116440 | 2010-10-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 114846 | 2010-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 113262 | 2010-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 111635 | 2010-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 110025 | 2010-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 108399 | 2010-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 106587 | 2010-04-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 104735 | 2010-03-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 102879 | 2010-02-28 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 101013 | 2010-01-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 920769 | 2009-12-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 918896 | 2009-11-30 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 917043 | 2009-10-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 915378 | 2009-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 913716 | 2009-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 912040 | 2009-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 910365 | 2009-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 908685 | 2009-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 906830 | 2009-04-30 | 645.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!