| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105053 | 2010-03-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 103198 | 2010-02-28 | 472.00 RON | 0.00 RON | 0.00 RON |
| 101331 | 2010-01-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 921088 | 2009-12-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 919216 | 2009-11-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 917366 | 2009-10-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 907159 | 2009-04-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 905245 | 2009-03-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 903316 | 2009-02-28 | 335.00 RON | 0.00 RON | 0.00 RON |
| 901346 | 2009-01-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 821997 | 2008-12-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 820030 | 2008-11-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 818095 | 2008-10-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 805427 | 2008-03-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 803421 | 2008-02-29 | 398.00 RON | 0.00 RON | 0.00 RON |
| 801384 | 2008-01-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 723103 | 2007-12-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 721059 | 2007-11-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 719025 | 2007-10-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 711924 | 2007-06-30 | 10.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!