| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110297 | 2010-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 108673 | 2010-05-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 106865 | 2010-04-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 105013 | 2010-03-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 103158 | 2010-02-28 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 101292 | 2010-01-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 921048 | 2009-12-31 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 919175 | 2009-11-30 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 917326 | 2009-10-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 915658 | 2009-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 913999 | 2009-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 912323 | 2009-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 910649 | 2009-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 908969 | 2009-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 907117 | 2009-04-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 905203 | 2009-03-31 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 903274 | 2009-02-28 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 901304 | 2009-01-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 821955 | 2008-12-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 819987 | 2008-11-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!