| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120036 | 2010-12-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 118249 | 2010-11-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 116488 | 2010-10-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 114894 | 2010-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 113313 | 2010-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 111685 | 2010-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 110075 | 2010-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 108450 | 2010-05-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 106638 | 2010-04-30 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 104785 | 2010-03-31 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 102930 | 2010-02-28 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 101064 | 2010-01-31 | 9389.00 RON | 0.00 RON | 0.00 RON |
| 920820 | 2009-12-31 | 9030.00 RON | 0.00 RON | 0.00 RON |
| 918946 | 2009-11-30 | 6848.00 RON | 0.00 RON | 0.00 RON |
| 917095 | 2009-10-31 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 915428 | 2009-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 913768 | 2009-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 912092 | 2009-07-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 910417 | 2009-06-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 908737 | 2009-05-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!