| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112945 | 2010-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 111319 | 2010-07-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 109708 | 2010-06-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 108084 | 2010-05-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 106269 | 2010-04-30 | 5008.00 RON | 0.00 RON | 0.00 RON |
| 104415 | 2010-03-31 | 8556.00 RON | 0.00 RON | 0.00 RON |
| 102560 | 2010-02-28 | 10066.00 RON | 0.00 RON | 0.00 RON |
| 100693 | 2010-01-31 | 12965.00 RON | 0.00 RON | 0.00 RON |
| 920450 | 2009-12-31 | 13865.00 RON | 0.00 RON | 0.00 RON |
| 918577 | 2009-11-30 | 9393.00 RON | 0.00 RON | 0.00 RON |
| 916722 | 2009-10-31 | 5262.00 RON | 0.00 RON | 0.00 RON |
| 915056 | 2009-09-30 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 913392 | 2009-08-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 911717 | 2009-07-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 910041 | 2009-06-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 908361 | 2009-05-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 906505 | 2009-04-30 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 904590 | 2009-03-31 | 11189.00 RON | 0.00 RON | 0.00 RON |
| 902659 | 2009-02-28 | 12418.00 RON | 0.00 RON | 0.00 RON |
| 900692 | 2009-01-31 | 11630.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!