| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116773 | 2010-10-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 115178 | 2010-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 113598 | 2010-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 111969 | 2010-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 110362 | 2010-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 108739 | 2010-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 106933 | 2010-04-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 105082 | 2010-03-31 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 103227 | 2010-02-28 | 3324.00 RON | 0.00 RON | 0.00 RON |
| 101360 | 2010-01-31 | 4222.00 RON | 0.00 RON | 0.00 RON |
| 921117 | 2009-12-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 919245 | 2009-11-30 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 917395 | 2009-10-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 915725 | 2009-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 914067 | 2009-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 912392 | 2009-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 910718 | 2009-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 909039 | 2009-05-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 907188 | 2009-04-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 905274 | 2009-03-31 | 3875.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!