| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105117 | 2010-03-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 103263 | 2010-02-28 | 167.00 RON | 0.00 RON | 0.00 RON |
| 101396 | 2010-01-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 921153 | 2009-12-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 919281 | 2009-11-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 917431 | 2009-10-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 915760 | 2009-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 914102 | 2009-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 912427 | 2009-07-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 910753 | 2009-06-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 909074 | 2009-05-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 907227 | 2009-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 905313 | 2009-03-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 903384 | 2009-02-28 | 182.00 RON | 0.00 RON | 0.00 RON |
| 901414 | 2009-01-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 822065 | 2008-12-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 820099 | 2008-11-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 818164 | 2008-10-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 816427 | 2008-09-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 814702 | 2008-08-31 | 8.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!