| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115221 | 2010-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 113641 | 2010-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 112012 | 2010-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 110405 | 2010-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 108783 | 2010-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 106978 | 2010-04-30 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 105127 | 2010-03-31 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 103275 | 2010-02-28 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 101408 | 2010-01-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 921163 | 2009-12-31 | 5299.00 RON | 0.00 RON | 0.00 RON |
| 919290 | 2009-11-30 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 917440 | 2009-10-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 915769 | 2009-09-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 914111 | 2009-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 912437 | 2009-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 910763 | 2009-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 909084 | 2009-05-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 907238 | 2009-04-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 905324 | 2009-03-31 | 5744.00 RON | 0.00 RON | 0.00 RON |
| 903396 | 2009-02-28 | 5736.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!