| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107525 | 2010-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 105692 | 2010-04-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 103836 | 2010-03-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 101979 | 2010-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 100113 | 2010-01-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 919871 | 2009-12-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 917999 | 2009-11-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 916144 | 2009-10-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 914487 | 2009-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 912819 | 2009-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 911145 | 2009-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 909467 | 2009-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 907788 | 2009-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 905922 | 2009-04-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 904004 | 2009-03-31 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 902073 | 2009-02-28 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 900109 | 2009-01-31 | 2553.00 RON | 0.00 RON | 0.00 RON |
| 820759 | 2008-12-31 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 818785 | 2008-11-30 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 816845 | 2008-10-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!