| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119683 | 2010-12-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 117897 | 2010-11-30 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 116135 | 2010-10-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 114542 | 2010-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 112954 | 2010-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 111328 | 2010-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 109717 | 2010-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 108093 | 2010-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 106278 | 2010-04-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 104424 | 2010-03-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 102569 | 2010-02-28 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 100702 | 2010-01-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 920459 | 2009-12-31 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 918586 | 2009-11-30 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 916731 | 2009-10-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 915065 | 2009-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 913401 | 2009-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 911726 | 2009-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 910050 | 2009-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 908370 | 2009-05-31 | 266.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!