| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114233 | 2010-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 112642 | 2010-08-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 111014 | 2010-07-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 109402 | 2010-06-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 107778 | 2010-05-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 105955 | 2010-04-30 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 104099 | 2010-03-31 | 6219.00 RON | 0.00 RON | 0.00 RON |
| 102244 | 2010-02-28 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 100377 | 2010-01-31 | 8809.00 RON | 0.00 RON | 0.00 RON |
| 920134 | 2009-12-31 | 8738.00 RON | 0.00 RON | 0.00 RON |
| 918263 | 2009-11-30 | 6287.00 RON | 0.00 RON | 0.00 RON |
| 916408 | 2009-10-31 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 914747 | 2009-09-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 913082 | 2009-08-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 911410 | 2009-07-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 909732 | 2009-06-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 908052 | 2009-05-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 906190 | 2009-04-30 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 904275 | 2009-03-31 | 7824.00 RON | 0.00 RON | 0.00 RON |
| 902343 | 2009-02-28 | 8406.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!