| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530708 | 2014-05-31 | 26.38 RON | 0.00 RON | 0.00 RON |
| 202769 | 2011-02-28 | 40.19 RON | 0.00 RON | 0.00 RON |
| 201013 | 2011-01-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 120031 | 2010-12-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 118244 | 2010-11-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 116481 | 2010-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 114886 | 2010-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 113304 | 2010-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 111677 | 2010-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 110067 | 2010-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 108441 | 2010-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 106629 | 2010-04-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 104777 | 2010-03-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 102921 | 2010-02-28 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 101055 | 2010-01-31 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 920811 | 2009-12-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 918938 | 2009-11-30 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 917085 | 2009-10-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 915420 | 2009-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 913758 | 2009-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!