| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119049 | 2010-12-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 117259 | 2010-11-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 115502 | 2010-10-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 113916 | 2010-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 112318 | 2010-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 110690 | 2010-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 109076 | 2010-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 107450 | 2010-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 105615 | 2010-04-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 103759 | 2010-03-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 101902 | 2010-02-28 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 100036 | 2010-01-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 919794 | 2009-12-31 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 917923 | 2009-11-30 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 916067 | 2009-10-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 917884 | 2009-10-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 914411 | 2009-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 912742 | 2009-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 911069 | 2009-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 909391 | 2009-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!