| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112682 | 2010-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 111054 | 2010-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 109442 | 2010-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 107818 | 2010-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 105996 | 2010-04-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 104140 | 2010-03-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 102285 | 2010-02-28 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 100418 | 2010-01-31 | 3011.00 RON | 0.00 RON | 0.00 RON |
| 920175 | 2009-12-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 918304 | 2009-11-30 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 916449 | 2009-10-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 914787 | 2009-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 913122 | 2009-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 911450 | 2009-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 909772 | 2009-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 908092 | 2009-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 906231 | 2009-04-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 904316 | 2009-03-31 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 902384 | 2009-02-28 | 3301.00 RON | 0.00 RON | 0.00 RON |
| 900419 | 2009-01-31 | 3174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!