| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119248 | 2010-12-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 117460 | 2010-11-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 115700 | 2010-10-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 114110 | 2010-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 112516 | 2010-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 110888 | 2010-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 109276 | 2010-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 107651 | 2010-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 105825 | 2010-04-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 103969 | 2010-03-31 | 4159.25 RON | 0.00 RON | 0.00 RON |
| 102114 | 2010-02-28 | 4416.75 RON | 0.00 RON | 0.00 RON |
| 100248 | 2010-01-31 | 6268.00 RON | 0.00 RON | 0.00 RON |
| 920005 | 2009-12-31 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 918133 | 2009-11-30 | 3949.00 RON | 0.00 RON | 0.00 RON |
| 916279 | 2009-10-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 914618 | 2009-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 912952 | 2009-08-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 911280 | 2009-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 909602 | 2009-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 907922 | 2009-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!