| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118415 | 2010-11-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 116653 | 2010-10-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 115060 | 2010-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 113479 | 2010-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 111851 | 2010-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 110241 | 2010-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 108616 | 2010-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 106807 | 2010-04-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 104955 | 2010-03-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 103100 | 2010-02-28 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 101234 | 2010-01-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 920990 | 2009-12-31 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 919116 | 2009-11-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 917266 | 2009-10-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 915600 | 2009-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 913940 | 2009-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 912264 | 2009-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 910589 | 2009-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 908909 | 2009-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 907056 | 2009-04-30 | 488.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!