| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115228 | 2010-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 113648 | 2010-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 112019 | 2010-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 110412 | 2010-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 108790 | 2010-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 106985 | 2010-04-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 105134 | 2010-03-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 103282 | 2010-02-28 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 101415 | 2010-01-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 921170 | 2009-12-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 919297 | 2009-11-30 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 917447 | 2009-10-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 915776 | 2009-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 914118 | 2009-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 912444 | 2009-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 910770 | 2009-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 909091 | 2009-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 907245 | 2009-04-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 905331 | 2009-03-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 903403 | 2009-02-28 | 1601.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!