| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112684 | 2010-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 111056 | 2010-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 109444 | 2010-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 107820 | 2010-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 105998 | 2010-04-30 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 104142 | 2010-03-31 | 5090.00 RON | 0.00 RON | 0.00 RON |
| 102287 | 2010-02-28 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 100420 | 2010-01-31 | 7639.00 RON | 0.00 RON | 0.00 RON |
| 920177 | 2009-12-31 | 7372.00 RON | 0.00 RON | 0.00 RON |
| 918306 | 2009-11-30 | 5363.00 RON | 0.00 RON | 0.00 RON |
| 916451 | 2009-10-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 914789 | 2009-09-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 913124 | 2009-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 911452 | 2009-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 909774 | 2009-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 908094 | 2009-05-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 906233 | 2009-04-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 904318 | 2009-03-31 | 6814.00 RON | 0.00 RON | 0.00 RON |
| 902386 | 2009-02-28 | 6911.00 RON | 0.00 RON | 0.00 RON |
| 900421 | 2009-01-31 | 6631.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!