| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117280 | 2010-11-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 115522 | 2010-10-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 113936 | 2010-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 112339 | 2010-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 110711 | 2010-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 109097 | 2010-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 107471 | 2010-05-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 105636 | 2010-04-30 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 103780 | 2010-03-31 | 3396.00 RON | 0.00 RON | 0.00 RON |
| 101923 | 2010-02-28 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 100057 | 2010-01-31 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 919815 | 2009-12-31 | 4606.00 RON | 0.00 RON | 0.00 RON |
| 917944 | 2009-11-30 | 3179.00 RON | 0.00 RON | 0.00 RON |
| 916089 | 2009-10-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 914433 | 2009-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 912764 | 2009-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 911091 | 2009-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 909413 | 2009-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 907734 | 2009-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 905865 | 2009-04-30 | 494.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!