| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117635 | 2010-11-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 115872 | 2010-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 114279 | 2010-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 112688 | 2010-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 111060 | 2010-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 109448 | 2010-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 107824 | 2010-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 106002 | 2010-04-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 104146 | 2010-03-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 102291 | 2010-02-28 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 100424 | 2010-01-31 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 920181 | 2009-12-31 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 918310 | 2009-11-30 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 916455 | 2009-10-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 914793 | 2009-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 913128 | 2009-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 911456 | 2009-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 909778 | 2009-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 908098 | 2009-05-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 906237 | 2009-04-30 | 564.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!