| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112550 | 2010-08-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 110923 | 2010-07-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 109310 | 2010-06-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 107686 | 2010-05-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 105860 | 2010-04-30 | 6730.00 RON | 0.00 RON | 0.00 RON |
| 104004 | 2010-03-31 | 12068.00 RON | 0.00 RON | 0.00 RON |
| 102149 | 2010-02-28 | 13337.00 RON | 0.00 RON | 0.00 RON |
| 100283 | 2010-01-31 | 17177.00 RON | 0.00 RON | 0.00 RON |
| 920040 | 2009-12-31 | 17305.00 RON | 0.00 RON | 0.00 RON |
| 918168 | 2009-11-30 | 11694.00 RON | 0.00 RON | 0.00 RON |
| 916314 | 2009-10-31 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 914653 | 2009-09-30 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 912987 | 2009-08-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 911315 | 2009-07-31 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 909637 | 2009-06-30 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 907957 | 2009-05-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 906095 | 2009-04-30 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 904180 | 2009-03-31 | 15904.00 RON | 0.00 RON | 0.00 RON |
| 902249 | 2009-02-28 | 16890.00 RON | 0.00 RON | 0.00 RON |
| 900284 | 2009-01-31 | 15375.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!