| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114981 | 2010-09-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 113400 | 2010-08-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 111771 | 2010-07-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 110161 | 2010-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 108536 | 2010-05-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 106725 | 2010-04-30 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 104873 | 2010-03-31 | 8017.00 RON | 0.00 RON | 0.00 RON |
| 103018 | 2010-02-28 | 9092.00 RON | 0.00 RON | 0.00 RON |
| 101152 | 2010-01-31 | 11236.00 RON | 0.00 RON | 0.00 RON |
| 920908 | 2009-12-31 | 11452.00 RON | 0.00 RON | 0.00 RON |
| 919034 | 2009-11-30 | 8396.00 RON | 0.00 RON | 0.00 RON |
| 917183 | 2009-10-31 | 3944.00 RON | 0.00 RON | 0.00 RON |
| 915517 | 2009-09-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 913857 | 2009-08-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 912181 | 2009-07-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 910506 | 2009-06-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 908826 | 2009-05-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 906971 | 2009-04-30 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 905057 | 2009-03-31 | 10395.00 RON | 0.00 RON | 0.00 RON |
| 903128 | 2009-02-28 | 11076.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!