| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114356 | 2010-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 112765 | 2010-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 111138 | 2010-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 109526 | 2010-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 107902 | 2010-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 106082 | 2010-04-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 104226 | 2010-03-31 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 102371 | 2010-02-28 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 100504 | 2010-01-31 | 5206.00 RON | 0.00 RON | 0.00 RON |
| 920261 | 2009-12-31 | 5171.00 RON | 0.00 RON | 0.00 RON |
| 918389 | 2009-11-30 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 916535 | 2009-10-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 914871 | 2009-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 913207 | 2009-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 911533 | 2009-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 909856 | 2009-06-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 908177 | 2009-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 906317 | 2009-04-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 904402 | 2009-03-31 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 902470 | 2009-02-28 | 4236.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!