| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105776 | 2010-04-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 103920 | 2010-03-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 102063 | 2010-02-28 | 560.00 RON | 0.00 RON | 0.00 RON |
| 100197 | 2010-01-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 919955 | 2009-12-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 918083 | 2009-11-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 916228 | 2009-10-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 914568 | 2009-09-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 912901 | 2009-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 911228 | 2009-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 909550 | 2009-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 907870 | 2009-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 906008 | 2009-04-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 904093 | 2009-03-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 902162 | 2009-02-28 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 900197 | 2009-01-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 820846 | 2008-12-31 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 818871 | 2008-11-30 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 816932 | 2008-10-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 815213 | 2008-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!