| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117230 | 2010-11-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 117026 | 2010-10-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 107192 | 2010-04-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 105345 | 2010-03-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 103494 | 2010-02-28 | 800.00 RON | 0.00 RON | 0.00 RON |
| 101627 | 2010-01-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 921379 | 2009-12-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 919505 | 2009-11-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 917652 | 2009-10-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 907458 | 2009-04-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 905552 | 2009-03-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 903625 | 2009-02-28 | 816.00 RON | 0.00 RON | 0.00 RON |
| 901654 | 2009-01-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 822304 | 2008-12-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 820333 | 2008-11-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 818399 | 2008-10-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 807745 | 2008-04-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 805745 | 2008-03-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 803742 | 2008-02-29 | 661.00 RON | 0.00 RON | 0.00 RON |
| 801705 | 2008-01-31 | 715.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!