| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112088 | 2010-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 110481 | 2010-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 108860 | 2010-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 107056 | 2010-04-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 105205 | 2010-03-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 103353 | 2010-02-28 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 101486 | 2010-01-31 | 4277.00 RON | 0.00 RON | 0.00 RON |
| 921241 | 2009-12-31 | 3729.00 RON | 0.00 RON | 0.00 RON |
| 919368 | 2009-11-30 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 917518 | 2009-10-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 915847 | 2009-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 914189 | 2009-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 912515 | 2009-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 910841 | 2009-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 909162 | 2009-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 907317 | 2009-04-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 905403 | 2009-03-31 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 903476 | 2009-02-28 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 901506 | 2009-01-31 | 3595.00 RON | 0.00 RON | 0.00 RON |
| 822157 | 2008-12-31 | 4550.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!