| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114529 | 2010-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 112941 | 2010-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 111315 | 2010-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 109704 | 2010-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 108080 | 2010-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 106265 | 2010-04-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 104411 | 2010-03-31 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 102556 | 2010-02-28 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 100689 | 2010-01-31 | 4973.00 RON | 0.00 RON | 0.00 RON |
| 920446 | 2009-12-31 | 5599.00 RON | 0.00 RON | 0.00 RON |
| 918573 | 2009-11-30 | 3991.00 RON | 0.00 RON | 0.00 RON |
| 916718 | 2009-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 915052 | 2009-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 913388 | 2009-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 911713 | 2009-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 910037 | 2009-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 908357 | 2009-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 906501 | 2009-04-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 904586 | 2009-03-31 | 6405.00 RON | 0.00 RON | 0.00 RON |
| 902655 | 2009-02-28 | 6545.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!