| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112862 | 2010-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 111236 | 2010-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 109625 | 2010-06-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 108001 | 2010-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 106182 | 2010-04-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 104328 | 2010-03-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 102473 | 2010-02-28 | 480.00 RON | 0.00 RON | 0.00 RON |
| 100606 | 2010-01-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 920363 | 2009-12-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 918491 | 2009-11-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 916636 | 2009-10-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 914972 | 2009-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 913308 | 2009-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 911633 | 2009-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 909957 | 2009-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 908278 | 2009-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 906419 | 2009-04-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 904503 | 2009-03-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 902572 | 2009-02-28 | 407.00 RON | 0.00 RON | 0.00 RON |
| 900606 | 2009-01-31 | 378.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!