| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111366 | 2010-07-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 109755 | 2010-06-30 | 4.00 RON | 0.00 RON | 0.00 RON |
| 106316 | 2010-04-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 104463 | 2010-03-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 102608 | 2010-02-28 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 100741 | 2010-01-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 920497 | 2009-12-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 918624 | 2009-11-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 916771 | 2009-10-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 915105 | 2009-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 913442 | 2009-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 910091 | 2009-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 908411 | 2009-05-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 906555 | 2009-04-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 904640 | 2009-03-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 902710 | 2009-02-28 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 900743 | 2009-01-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 821393 | 2008-12-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 819425 | 2008-11-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 817487 | 2008-10-31 | 581.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!