| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109215 | 2010-06-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 107589 | 2010-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 105762 | 2010-04-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 103906 | 2010-03-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 102049 | 2010-02-28 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 100183 | 2010-01-31 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 919941 | 2009-12-31 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 918069 | 2009-11-30 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 916214 | 2009-10-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 914554 | 2009-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 912887 | 2009-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 911214 | 2009-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 909536 | 2009-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 907856 | 2009-05-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 905993 | 2009-04-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 904078 | 2009-03-31 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 902147 | 2009-02-28 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 900182 | 2009-01-31 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 820831 | 2008-12-31 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 818857 | 2008-11-30 | 2303.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!