| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117281 | 2010-11-30 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 115523 | 2010-10-31 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 113937 | 2010-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 112340 | 2010-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 110712 | 2010-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 109098 | 2010-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 107472 | 2010-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 105637 | 2010-04-30 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 103781 | 2010-03-31 | 4745.00 RON | 0.00 RON | 0.00 RON |
| 101924 | 2010-02-28 | 4828.00 RON | 0.00 RON | 0.00 RON |
| 100058 | 2010-01-31 | 6255.00 RON | 0.00 RON | 0.00 RON |
| 919816 | 2009-12-31 | 6655.00 RON | 0.00 RON | 0.00 RON |
| 917945 | 2009-11-30 | 4388.00 RON | 0.00 RON | 0.00 RON |
| 916090 | 2009-10-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 914434 | 2009-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 912765 | 2009-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 911092 | 2009-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 909414 | 2009-06-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 907735 | 2009-05-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 905866 | 2009-04-30 | 922.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!