| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117824 | 2010-11-30 | 835.00 RON | 0.00 RON | 0.00 RON |
| 116062 | 2010-10-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 114470 | 2010-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 112880 | 2010-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 111254 | 2010-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 109643 | 2010-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 108019 | 2010-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 106200 | 2010-04-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 104346 | 2010-03-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 102491 | 2010-02-28 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 100624 | 2010-01-31 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 920381 | 2009-12-31 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 918508 | 2009-11-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 916653 | 2009-10-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 914989 | 2009-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 913325 | 2009-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 911650 | 2009-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 909974 | 2009-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 908295 | 2009-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 906436 | 2009-04-30 | 354.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!