| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117534 | 2010-11-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 115773 | 2010-10-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 112589 | 2010-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 110962 | 2010-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 109350 | 2010-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 107726 | 2010-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 105901 | 2010-04-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 104045 | 2010-03-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 102190 | 2010-02-28 | 960.00 RON | 0.00 RON | 0.00 RON |
| 100323 | 2010-01-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 920080 | 2009-12-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 918209 | 2009-11-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 916354 | 2009-10-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 914695 | 2009-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 913029 | 2009-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 911357 | 2009-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 909679 | 2009-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 907999 | 2009-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 906137 | 2009-04-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 904222 | 2009-03-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!