| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116552 | 2010-10-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 114960 | 2010-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 113379 | 2010-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 111750 | 2010-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 110140 | 2010-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 108515 | 2010-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 106704 | 2010-04-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 104852 | 2010-03-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 102997 | 2010-02-28 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 101131 | 2010-01-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 920887 | 2009-12-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 919013 | 2009-11-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 917162 | 2009-10-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 915495 | 2009-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 913835 | 2009-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 912159 | 2009-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 910484 | 2009-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 908804 | 2009-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 906949 | 2009-04-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 905035 | 2009-03-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!