| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115273 | 2010-09-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 113693 | 2010-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 112065 | 2010-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 110458 | 2010-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 108836 | 2010-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 107031 | 2010-04-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 105180 | 2010-03-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 103328 | 2010-02-28 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 101461 | 2010-01-31 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 921216 | 2009-12-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 919343 | 2009-11-30 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 917493 | 2009-10-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 915822 | 2009-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 914164 | 2009-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 912490 | 2009-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 910816 | 2009-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 909137 | 2009-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 907291 | 2009-04-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 905377 | 2009-03-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 903450 | 2009-02-28 | 1172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!