| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103393 | 2010-02-28 | 329.00 RON | 0.00 RON | 0.00 RON |
| 101526 | 2010-01-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 921281 | 2009-12-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 919409 | 2009-11-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 917558 | 2009-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 915887 | 2009-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 914229 | 2009-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 912555 | 2009-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 910881 | 2009-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 909202 | 2009-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 907358 | 2009-04-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 905445 | 2009-03-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 903518 | 2009-02-28 | 324.00 RON | 0.00 RON | 0.00 RON |
| 901548 | 2009-01-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 822198 | 2008-12-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 818296 | 2008-10-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 816556 | 2008-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 814835 | 2008-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 813109 | 2008-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 811370 | 2008-06-30 | 265.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!