| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109655 | 2010-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 108031 | 2010-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 106212 | 2010-04-30 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 104358 | 2010-03-31 | 5117.00 RON | 0.00 RON | 0.00 RON |
| 102503 | 2010-02-28 | 6288.00 RON | 0.00 RON | 0.00 RON |
| 100636 | 2010-01-31 | 7813.00 RON | 0.00 RON | 0.00 RON |
| 920393 | 2009-12-31 | 7477.00 RON | 0.00 RON | 0.00 RON |
| 918520 | 2009-11-30 | 5246.00 RON | 0.00 RON | 0.00 RON |
| 916665 | 2009-10-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 915001 | 2009-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 913337 | 2009-08-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 911662 | 2009-07-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 909986 | 2009-06-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 908307 | 2009-05-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 906448 | 2009-04-30 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 904532 | 2009-03-31 | 5477.00 RON | 0.00 RON | 0.00 RON |
| 902601 | 2009-02-28 | 5694.00 RON | 0.00 RON | 0.00 RON |
| 900635 | 2009-01-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 821284 | 2008-12-31 | 7330.00 RON | 0.00 RON | 0.00 RON |
| 819316 | 2008-11-30 | 4745.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!