| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115103 | 2010-09-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 113522 | 2010-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 111894 | 2010-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 110284 | 2010-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 108659 | 2010-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 106850 | 2010-04-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 104997 | 2010-03-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 103142 | 2010-02-28 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 101276 | 2010-01-31 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 921032 | 2009-12-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 919159 | 2009-11-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 917310 | 2009-10-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 915643 | 2009-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 913984 | 2009-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 912308 | 2009-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 910634 | 2009-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 908954 | 2009-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 907101 | 2009-04-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 905187 | 2009-03-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 903258 | 2009-02-28 | 2066.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!