| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108558 | 2010-05-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 106747 | 2010-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 104895 | 2010-03-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 103040 | 2010-02-28 | 272.00 RON | 0.00 RON | 0.00 RON |
| 101174 | 2010-01-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 920930 | 2009-12-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 919056 | 2009-11-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 917206 | 2009-10-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 915541 | 2009-09-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 913881 | 2009-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 912205 | 2009-07-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 910530 | 2009-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 908850 | 2009-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 906995 | 2009-04-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 905081 | 2009-03-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 903152 | 2009-02-28 | 323.00 RON | 0.00 RON | 0.00 RON |
| 901184 | 2009-01-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 821835 | 2008-12-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 819867 | 2008-11-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 817929 | 2008-10-31 | 56.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!