| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112780 | 2010-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 111153 | 2010-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 109541 | 2010-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 107917 | 2010-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 106098 | 2010-04-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 104243 | 2010-03-31 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 102388 | 2010-02-28 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 100521 | 2010-01-31 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 920278 | 2009-12-31 | 3598.00 RON | 0.00 RON | 0.00 RON |
| 918406 | 2009-11-30 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 916551 | 2009-10-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 914887 | 2009-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 913223 | 2009-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 911549 | 2009-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 909872 | 2009-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 908193 | 2009-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 906334 | 2009-04-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 904418 | 2009-03-31 | 3365.00 RON | 0.00 RON | 0.00 RON |
| 902487 | 2009-02-28 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 900521 | 2009-01-31 | 3112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!