| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110920 | 2010-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 109307 | 2010-06-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 107683 | 2010-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 105857 | 2010-04-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 104001 | 2010-03-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 102146 | 2010-02-28 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 100280 | 2010-01-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 920037 | 2009-12-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 918165 | 2009-11-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 916311 | 2009-10-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 914650 | 2009-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 912984 | 2009-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 911312 | 2009-07-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 909634 | 2009-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 907954 | 2009-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 906092 | 2009-04-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 904177 | 2009-03-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 902246 | 2009-02-28 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 900281 | 2009-01-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 820930 | 2008-12-31 | 2317.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!