| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112808 | 2010-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 111181 | 2010-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 109569 | 2010-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 107945 | 2010-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 106126 | 2010-04-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 104272 | 2010-03-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 102417 | 2010-02-28 | 693.00 RON | 0.00 RON | 0.00 RON |
| 100550 | 2010-01-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 920307 | 2009-12-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 918435 | 2009-11-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 916580 | 2009-10-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 914916 | 2009-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 913252 | 2009-08-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 911578 | 2009-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 909901 | 2009-06-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 908222 | 2009-05-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 906363 | 2009-04-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 904447 | 2009-03-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 902516 | 2009-02-28 | 716.00 RON | 0.00 RON | 0.00 RON |
| 900549 | 2009-01-31 | 761.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!