| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103249 | 2010-02-28 | 156.00 RON | 0.00 RON | 0.00 RON |
| 101382 | 2010-01-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 921139 | 2009-12-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 919267 | 2009-11-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 917417 | 2009-10-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 907213 | 2009-04-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 905299 | 2009-03-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 903370 | 2009-02-28 | 310.00 RON | 0.00 RON | 0.00 RON |
| 901400 | 2009-01-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 822051 | 2008-12-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 820084 | 2008-11-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 818149 | 2008-10-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 816413 | 2008-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 814688 | 2008-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 812963 | 2008-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 811222 | 2008-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 809465 | 2008-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 807485 | 2008-04-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 805481 | 2008-03-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 803475 | 2008-02-29 | 751.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!