| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120369 | 2010-12-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 118582 | 2010-11-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 116822 | 2010-10-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 115226 | 2010-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 113646 | 2010-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 112017 | 2010-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 110410 | 2010-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 108788 | 2010-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 106983 | 2010-04-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 105132 | 2010-03-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 103280 | 2010-02-28 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 101413 | 2010-01-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 921168 | 2009-12-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 919295 | 2009-11-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 917445 | 2009-10-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 915774 | 2009-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 914116 | 2009-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 912442 | 2009-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 910768 | 2009-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 909089 | 2009-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!