| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112555 | 2010-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 110928 | 2010-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 109315 | 2010-06-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 107691 | 2010-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 105865 | 2010-04-30 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 104009 | 2010-03-31 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 102154 | 2010-02-28 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 100288 | 2010-01-31 | 5040.00 RON | 0.00 RON | 0.00 RON |
| 920045 | 2009-12-31 | 4940.00 RON | 0.00 RON | 0.00 RON |
| 918173 | 2009-11-30 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 916319 | 2009-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 914659 | 2009-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 912993 | 2009-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 911321 | 2009-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 909643 | 2009-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 907963 | 2009-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 906101 | 2009-04-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 904186 | 2009-03-31 | 5610.00 RON | 0.00 RON | 0.00 RON |
| 902255 | 2009-02-28 | 6288.00 RON | 0.00 RON | 0.00 RON |
| 900289 | 2009-01-31 | 5513.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!