| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119429 | 2010-12-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 117643 | 2010-11-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 115880 | 2010-10-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 114287 | 2010-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 112696 | 2010-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 111068 | 2010-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 109456 | 2010-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 107832 | 2010-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 106010 | 2010-04-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 104154 | 2010-03-31 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 102299 | 2010-02-28 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 100432 | 2010-01-31 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 920189 | 2009-12-31 | 5185.00 RON | 0.00 RON | 0.00 RON |
| 918318 | 2009-11-30 | 3719.00 RON | 0.00 RON | 0.00 RON |
| 916463 | 2009-10-31 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 914801 | 2009-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 913136 | 2009-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 911464 | 2009-07-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 909786 | 2009-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 908106 | 2009-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!