| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114226 | 2010-09-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 112635 | 2010-08-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 111007 | 2010-07-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 109395 | 2010-06-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 107771 | 2010-05-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 105948 | 2010-04-30 | 6360.00 RON | 0.00 RON | 0.00 RON |
| 104092 | 2010-03-31 | 11002.00 RON | 0.00 RON | 0.00 RON |
| 102237 | 2010-02-28 | 12045.00 RON | 0.00 RON | 0.00 RON |
| 100370 | 2010-01-31 | 16171.00 RON | 0.00 RON | 0.00 RON |
| 920127 | 2009-12-31 | 14909.00 RON | 0.00 RON | 0.00 RON |
| 918256 | 2009-11-30 | 9171.00 RON | 0.00 RON | 0.00 RON |
| 916401 | 2009-10-31 | 5316.00 RON | 0.00 RON | 0.00 RON |
| 914740 | 2009-09-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 913075 | 2009-08-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 911403 | 2009-07-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 909725 | 2009-06-30 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 908045 | 2009-05-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 906183 | 2009-04-30 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 904268 | 2009-03-31 | 13076.00 RON | 0.00 RON | 0.00 RON |
| 902336 | 2009-02-28 | 13437.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!