| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112751 | 2010-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 111124 | 2010-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 109512 | 2010-06-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 107888 | 2010-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 106066 | 2010-04-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 104210 | 2010-03-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 102355 | 2010-02-28 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 100488 | 2010-01-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 920245 | 2009-12-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 918374 | 2009-11-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 916520 | 2009-10-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 914857 | 2009-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 913192 | 2009-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 911519 | 2009-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 909842 | 2009-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 908162 | 2009-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 906301 | 2009-04-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 904386 | 2009-03-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 902454 | 2009-02-28 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 900489 | 2009-01-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!