| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115270 | 2010-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 113690 | 2010-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 112062 | 2010-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 110455 | 2010-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 108833 | 2010-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 107028 | 2010-04-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 105177 | 2010-03-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 103325 | 2010-02-28 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 101458 | 2010-01-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 921213 | 2009-12-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 919340 | 2009-11-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 917490 | 2009-10-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 915819 | 2009-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 914161 | 2009-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 912487 | 2009-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 910813 | 2009-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 909134 | 2009-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 907288 | 2009-04-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 905374 | 2009-03-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 903447 | 2009-02-28 | 1484.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!