| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106871 | 2010-04-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 105019 | 2010-03-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 103164 | 2010-02-28 | 755.00 RON | 0.00 RON | 0.00 RON |
| 101298 | 2010-01-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 921054 | 2009-12-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 919181 | 2009-11-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 917332 | 2009-10-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 915663 | 2009-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 914004 | 2009-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 912329 | 2009-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 910654 | 2009-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 908975 | 2009-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 907123 | 2009-04-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 905209 | 2009-03-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 903280 | 2009-02-28 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 901310 | 2009-01-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 821961 | 2008-12-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 819993 | 2008-11-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 818057 | 2008-10-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 816324 | 2008-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!