| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116711 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 106869 | 2010-04-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 105017 | 2010-03-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 103162 | 2010-02-28 | 246.00 RON | 0.00 RON | 0.00 RON |
| 101296 | 2010-01-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 921052 | 2009-12-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 919179 | 2009-11-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 917330 | 2009-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 912327 | 2009-07-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 908973 | 2009-05-31 | 3.00 RON | 0.00 RON | 0.00 RON |
| 907121 | 2009-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 905207 | 2009-03-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 903278 | 2009-02-28 | 226.00 RON | 0.00 RON | 0.00 RON |
| 901308 | 2009-01-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 821959 | 2008-12-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 819991 | 2008-11-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 818055 | 2008-10-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 816322 | 2008-09-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 814599 | 2008-08-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 812873 | 2008-07-31 | 9.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!