| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530911 | 2014-05-31 | 1047.80 RON | 1047.80 RON | 0.00 RON |
| 117024 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 115396 | 2010-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 113816 | 2010-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 112187 | 2010-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 110579 | 2010-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 108960 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107190 | 2010-04-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 105343 | 2010-03-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 103492 | 2010-02-28 | 186.00 RON | 0.00 RON | 0.00 RON |
| 101625 | 2010-01-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 921377 | 2009-12-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 919503 | 2009-11-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 917650 | 2009-10-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 915946 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914289 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912616 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 910943 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 909263 | 2009-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 907456 | 2009-04-30 | 58.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!