| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115304 | 2010-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 113724 | 2010-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 112096 | 2010-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 110489 | 2010-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 108868 | 2010-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 107065 | 2010-04-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 105214 | 2010-03-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 103362 | 2010-02-28 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 101495 | 2010-01-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 921250 | 2009-12-31 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 919377 | 2009-11-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 917527 | 2009-10-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 915855 | 2009-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 914197 | 2009-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 912523 | 2009-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 910849 | 2009-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 909170 | 2009-05-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 907326 | 2009-04-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 905412 | 2009-03-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 903485 | 2009-02-28 | 1064.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!