| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113384 | 2010-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 111755 | 2010-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 110145 | 2010-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 108520 | 2010-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 106709 | 2010-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 104857 | 2010-03-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 103002 | 2010-02-28 | 732.00 RON | 0.00 RON | 0.00 RON |
| 101136 | 2010-01-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 920892 | 2009-12-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 919018 | 2009-11-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 917167 | 2009-10-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 915501 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 913841 | 2009-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 912165 | 2009-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 910490 | 2009-06-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 908810 | 2009-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 906955 | 2009-04-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 905041 | 2009-03-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 903112 | 2009-02-28 | 711.00 RON | 0.00 RON | 0.00 RON |
| 901144 | 2009-01-31 | 704.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!