| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202878 | 2011-02-28 | 49.00 RON | 0.00 RON | 0.00 RON |
| 201123 | 2011-01-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 120141 | 2010-12-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 111790 | 2010-07-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 110180 | 2010-06-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 108555 | 2010-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 106744 | 2010-04-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 104892 | 2010-03-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 103037 | 2010-02-28 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 101171 | 2010-01-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 920927 | 2009-12-31 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 919053 | 2009-11-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 917203 | 2009-10-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 915537 | 2009-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 913877 | 2009-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 912201 | 2009-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 910526 | 2009-06-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 908846 | 2009-05-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 906991 | 2009-04-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 905077 | 2009-03-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!