| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110564 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 108944 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107148 | 2010-04-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 107149 | 2010-04-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 105299 | 2010-03-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 105300 | 2010-03-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 103447 | 2010-02-28 | 2849.00 RON | 0.00 RON | 0.00 RON |
| 103448 | 2010-02-28 | 3017.00 RON | 0.00 RON | 0.00 RON |
| 101579 | 2010-01-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 101580 | 2010-01-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 921332 | 2009-12-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 921333 | 2009-12-31 | 2613.00 RON | 0.00 RON | 0.00 RON |
| 919460 | 2009-11-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 919461 | 2009-11-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 917608 | 2009-10-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 917609 | 2009-10-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 915928 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914270 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912596 | 2009-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 910923 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!