| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114282 | 2010-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 112691 | 2010-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 111063 | 2010-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 109451 | 2010-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 107827 | 2010-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 106005 | 2010-04-30 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 104149 | 2010-03-31 | 6973.00 RON | 0.00 RON | 0.00 RON |
| 102294 | 2010-02-28 | 7826.00 RON | 0.00 RON | 0.00 RON |
| 100427 | 2010-01-31 | 10352.00 RON | 0.00 RON | 0.00 RON |
| 920184 | 2009-12-31 | 9929.00 RON | 0.00 RON | 0.00 RON |
| 918313 | 2009-11-30 | 7029.00 RON | 0.00 RON | 0.00 RON |
| 916458 | 2009-10-31 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 914796 | 2009-09-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 913131 | 2009-08-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 911459 | 2009-07-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 909781 | 2009-06-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 908101 | 2009-05-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 906240 | 2009-04-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 904325 | 2009-03-31 | 8793.00 RON | 0.00 RON | 0.00 RON |
| 902393 | 2009-02-28 | 8657.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!