| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112123 | 2010-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 110515 | 2010-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 108895 | 2010-05-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 107092 | 2010-04-30 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 105241 | 2010-03-31 | 4066.00 RON | 0.00 RON | 0.00 RON |
| 103389 | 2010-02-28 | 4496.00 RON | 0.00 RON | 0.00 RON |
| 101522 | 2010-01-31 | 5690.00 RON | 0.00 RON | 0.00 RON |
| 921277 | 2009-12-31 | 5407.00 RON | 0.00 RON | 0.00 RON |
| 919405 | 2009-11-30 | 3945.00 RON | 0.00 RON | 0.00 RON |
| 917554 | 2009-10-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 915883 | 2009-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 914225 | 2009-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 912551 | 2009-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 910877 | 2009-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 909198 | 2009-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 907354 | 2009-04-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 905441 | 2009-03-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 903514 | 2009-02-28 | 5101.00 RON | 0.00 RON | 0.00 RON |
| 901544 | 2009-01-31 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 822194 | 2008-12-31 | 6276.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!