| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108698 | 2010-05-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 106892 | 2010-04-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 105040 | 2010-03-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 103185 | 2010-02-28 | 387.00 RON | 0.00 RON | 0.00 RON |
| 101318 | 2010-01-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 921075 | 2009-12-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 919203 | 2009-11-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 917353 | 2009-10-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 915684 | 2009-09-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 914026 | 2009-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 912351 | 2009-07-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 910677 | 2009-06-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 908998 | 2009-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 907146 | 2009-04-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 905232 | 2009-03-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 903303 | 2009-02-28 | 398.00 RON | 0.00 RON | 0.00 RON |
| 901333 | 2009-01-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 821984 | 2008-12-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 820017 | 2008-11-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 818082 | 2008-10-31 | 136.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!