| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217691 | 2011-11-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 107185 | 2010-04-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 105338 | 2010-03-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 103487 | 2010-02-28 | 348.00 RON | 0.00 RON | 0.00 RON |
| 101620 | 2010-01-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 921373 | 2009-12-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 919499 | 2009-11-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 917646 | 2009-10-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 907453 | 2009-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 905545 | 2009-03-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 903618 | 2009-02-28 | 772.00 RON | 0.00 RON | 0.00 RON |
| 901646 | 2009-01-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 901647 | 2009-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 822296 | 2008-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 822297 | 2008-12-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 820325 | 2008-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 820326 | 2008-11-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 818389 | 2008-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 818390 | 2008-10-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 807734 | 2008-04-30 | 160.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!