| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108057 | 2010-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 106239 | 2010-04-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 104385 | 2010-03-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 102530 | 2010-02-28 | 2109.00 RON | 0.00 RON | 0.00 RON |
| 100663 | 2010-01-31 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 920420 | 2009-12-31 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 918547 | 2009-11-30 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 916692 | 2009-10-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 915028 | 2009-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 913364 | 2009-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 911689 | 2009-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 910013 | 2009-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 908334 | 2009-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 906475 | 2009-04-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 904559 | 2009-03-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 902628 | 2009-02-28 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 900662 | 2009-01-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 821312 | 2008-12-31 | 1443.64 RON | 0.00 RON | 0.00 RON |
| 819343 | 2008-11-30 | 2453.36 RON | 0.00 RON | 0.00 RON |
| 817406 | 2008-10-31 | 447.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!