| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112585 | 2010-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 110958 | 2010-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 109346 | 2010-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 107722 | 2010-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 105897 | 2010-04-30 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 104041 | 2010-03-31 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 102186 | 2010-02-28 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 100319 | 2010-01-31 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 920076 | 2009-12-31 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 918205 | 2009-11-30 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 916350 | 2009-10-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 914691 | 2009-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 913025 | 2009-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 911353 | 2009-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 909675 | 2009-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 907995 | 2009-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 906133 | 2009-04-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 904218 | 2009-03-31 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 902286 | 2009-02-28 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 900321 | 2009-01-31 | 3455.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!