| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112477 | 2010-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 110849 | 2010-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 109237 | 2010-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 107611 | 2010-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 105784 | 2010-04-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 103928 | 2010-03-31 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 102072 | 2010-02-28 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 100205 | 2010-01-31 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 919963 | 2009-12-31 | 3272.00 RON | 0.00 RON | 0.00 RON |
| 918091 | 2009-11-30 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 916237 | 2009-10-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 914577 | 2009-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 912910 | 2009-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 911237 | 2009-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 909559 | 2009-06-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 907879 | 2009-05-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 906017 | 2009-04-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 904102 | 2009-03-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 902171 | 2009-02-28 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 900206 | 2009-01-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!