| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117421 | 2010-11-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 115662 | 2010-10-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 114073 | 2010-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 112478 | 2010-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 110850 | 2010-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 109238 | 2010-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 107612 | 2010-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 105785 | 2010-04-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 103929 | 2010-03-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 102073 | 2010-02-28 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 100206 | 2010-01-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 919964 | 2009-12-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 918092 | 2009-11-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 916238 | 2009-10-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 914578 | 2009-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 912911 | 2009-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 911238 | 2009-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 909560 | 2009-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 907880 | 2009-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 906018 | 2009-04-30 | 424.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!