| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203507 | 2011-02-28 | 25.00 RON | 0.00 RON | 0.00 RON |
| 116890 | 2010-10-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 115293 | 2010-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 113713 | 2010-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 112085 | 2010-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 110478 | 2010-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 108857 | 2010-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 107053 | 2010-04-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 105202 | 2010-03-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 103350 | 2010-02-28 | 992.00 RON | 0.00 RON | 0.00 RON |
| 101483 | 2010-01-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 921238 | 2009-12-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 919365 | 2009-11-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 917515 | 2009-10-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 915844 | 2009-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 914186 | 2009-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 912512 | 2009-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 910838 | 2009-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 909159 | 2009-05-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 907314 | 2009-04-30 | 204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!