| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102823 | 2010-02-28 | 291.00 RON | 0.00 RON | 0.00 RON |
| 100957 | 2010-01-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 921611 | 2009-12-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 906773 | 2009-04-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 904859 | 2009-03-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 902929 | 2009-02-28 | 369.00 RON | 0.00 RON | 0.00 RON |
| 900962 | 2009-01-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 821612 | 2008-12-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 819644 | 2008-11-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 817706 | 2008-10-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 815977 | 2008-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 814254 | 2008-08-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 812526 | 2008-07-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 810782 | 2008-06-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 807042 | 2008-04-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 805037 | 2008-03-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 803031 | 2008-02-29 | 519.00 RON | 0.00 RON | 0.00 RON |
| 800993 | 2008-01-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 722712 | 2007-12-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 720666 | 2007-11-30 | 694.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!