| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114940 | 2010-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 113359 | 2010-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 111730 | 2010-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 110120 | 2010-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 108495 | 2010-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 106684 | 2010-04-30 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 104831 | 2010-03-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 102976 | 2010-02-28 | 3799.00 RON | 0.00 RON | 0.00 RON |
| 101110 | 2010-01-31 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 920866 | 2009-12-31 | 5089.00 RON | 0.00 RON | 0.00 RON |
| 918992 | 2009-11-30 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 917141 | 2009-10-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 915474 | 2009-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 913814 | 2009-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 912138 | 2009-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 910463 | 2009-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 908783 | 2009-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 906928 | 2009-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 905014 | 2009-03-31 | 5156.00 RON | 0.00 RON | 0.00 RON |
| 903085 | 2009-02-28 | 5078.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!