| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113880 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 112252 | 2010-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 110651 | 2010-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 109033 | 2010-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 107386 | 2010-04-30 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 105545 | 2010-03-31 | 6335.00 RON | 0.00 RON | 0.00 RON |
| 103692 | 2010-02-28 | 6938.00 RON | 0.00 RON | 0.00 RON |
| 101833 | 2010-01-31 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 921585 | 2009-12-31 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 919719 | 2009-11-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 917864 | 2009-10-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 916030 | 2009-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 914373 | 2009-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 912703 | 2009-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 911030 | 2009-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 909351 | 2009-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 907663 | 2009-04-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 907664 | 2009-04-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 905791 | 2009-03-31 | 4414.00 RON | 0.00 RON | 0.00 RON |
| 905792 | 2009-03-31 | 2548.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!