| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108812 | 2010-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 107007 | 2010-04-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 105156 | 2010-03-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 103304 | 2010-02-28 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 101437 | 2010-01-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 921192 | 2009-12-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 919319 | 2009-11-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 917469 | 2009-10-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 915798 | 2009-09-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 914140 | 2009-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 912466 | 2009-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 910792 | 2009-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 909113 | 2009-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 907267 | 2009-04-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 905353 | 2009-03-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 903425 | 2009-02-28 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 901455 | 2009-01-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 822106 | 2008-12-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 820139 | 2008-11-30 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 818204 | 2008-10-31 | 435.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!