| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118474 | 2010-11-30 | 977.00 RON | 0.00 RON | 0.00 RON |
| 116714 | 2010-10-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 115120 | 2010-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 113539 | 2010-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 111911 | 2010-07-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 110302 | 2010-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 108679 | 2010-05-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 106872 | 2010-04-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 105020 | 2010-03-31 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 103165 | 2010-02-28 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 101299 | 2010-01-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 921055 | 2009-12-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 919182 | 2009-11-30 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 917333 | 2009-10-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 915664 | 2009-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 914005 | 2009-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 912330 | 2009-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 910655 | 2009-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 908976 | 2009-05-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 907124 | 2009-04-30 | 350.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!