| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115108 | 2010-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 113527 | 2010-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 111899 | 2010-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 110289 | 2010-06-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 108664 | 2010-05-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 106856 | 2010-04-30 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 105003 | 2010-03-31 | 5947.00 RON | 0.00 RON | 0.00 RON |
| 103148 | 2010-02-28 | 6500.00 RON | 0.00 RON | 0.00 RON |
| 101282 | 2010-01-31 | 8034.00 RON | 0.00 RON | 0.00 RON |
| 921038 | 2009-12-31 | 7805.00 RON | 0.00 RON | 0.00 RON |
| 919165 | 2009-11-30 | 5456.00 RON | 0.00 RON | 0.00 RON |
| 917316 | 2009-10-31 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 915648 | 2009-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 913989 | 2009-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 912313 | 2009-07-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 910639 | 2009-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 908959 | 2009-05-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 907107 | 2009-04-30 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 905193 | 2009-03-31 | 7793.00 RON | 0.00 RON | 0.00 RON |
| 903264 | 2009-02-28 | 7920.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!