| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110756 | 2010-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 109142 | 2010-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 107516 | 2010-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 105681 | 2010-04-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 103825 | 2010-03-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 101968 | 2010-02-28 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 100102 | 2010-01-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 919860 | 2009-12-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 917989 | 2009-11-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 916134 | 2009-10-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 914478 | 2009-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 912810 | 2009-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 911136 | 2009-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 909459 | 2009-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 907780 | 2009-05-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 905911 | 2009-04-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 903993 | 2009-03-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 902062 | 2009-02-28 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 900099 | 2009-01-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 820748 | 2008-12-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!