| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113902 | 2010-09-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 112304 | 2010-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 110676 | 2010-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 109062 | 2010-06-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 107436 | 2010-05-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 105600 | 2010-04-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 103744 | 2010-03-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 101887 | 2010-02-28 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 100021 | 2010-01-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 919779 | 2009-12-31 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 917908 | 2009-11-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 916052 | 2009-10-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 914397 | 2009-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 912728 | 2009-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 911055 | 2009-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 909377 | 2009-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 907698 | 2009-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 905828 | 2009-04-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 903910 | 2009-03-31 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 901979 | 2009-02-28 | 2856.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!