| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111889 | 2010-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 110279 | 2010-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 108654 | 2010-05-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 106845 | 2010-04-30 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 104992 | 2010-03-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 103137 | 2010-02-28 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 101271 | 2010-01-31 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 921027 | 2009-12-31 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 919154 | 2009-11-30 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 917305 | 2009-10-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 915638 | 2009-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 913979 | 2009-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 912303 | 2009-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 910629 | 2009-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 908949 | 2009-05-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 907096 | 2009-04-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 905182 | 2009-03-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 903253 | 2009-02-28 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 901283 | 2009-01-31 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 821934 | 2008-12-31 | 3456.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!