| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215971 | 2011-10-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 206705 | 2011-04-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 204958 | 2011-03-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 203208 | 2011-02-28 | 327.00 RON | 0.00 RON | 0.00 RON |
| 201456 | 2011-01-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 120471 | 2010-12-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 118683 | 2010-11-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 116926 | 2010-10-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 113749 | 2010-08-31 | 3.00 RON | 0.00 RON | 0.00 RON |
| 112121 | 2010-07-31 | 3.00 RON | 0.00 RON | 0.00 RON |
| 108893 | 2010-05-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 107090 | 2010-04-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 105239 | 2010-03-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 103387 | 2010-02-28 | 359.00 RON | 0.00 RON | 0.00 RON |
| 101520 | 2010-01-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 921275 | 2009-12-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 919403 | 2009-11-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 917552 | 2009-10-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 915881 | 2009-09-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 914223 | 2009-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!