| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112470 | 2010-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 110842 | 2010-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 109230 | 2010-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 107604 | 2010-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 105777 | 2010-04-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 103921 | 2010-03-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 102064 | 2010-02-28 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 100198 | 2010-01-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 919956 | 2009-12-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 918084 | 2009-11-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 916229 | 2009-10-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 914569 | 2009-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 912902 | 2009-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 911229 | 2009-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 909551 | 2009-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 907871 | 2009-05-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 906009 | 2009-04-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 904094 | 2009-03-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 902163 | 2009-02-28 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 900198 | 2009-01-31 | 970.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!