| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206802 | 2011-04-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 205060 | 2011-03-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 203311 | 2011-02-28 | 83.00 RON | 0.00 RON | 0.00 RON |
| 201560 | 2011-01-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 120574 | 2010-12-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 118785 | 2010-11-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 117031 | 2010-10-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 107198 | 2010-04-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 105351 | 2010-03-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 103500 | 2010-02-28 | 96.00 RON | 0.00 RON | 0.00 RON |
| 101633 | 2010-01-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 921385 | 2009-12-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 919511 | 2009-11-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 917658 | 2009-10-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 905559 | 2009-03-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 903632 | 2009-02-28 | 80.00 RON | 0.00 RON | 0.00 RON |
| 901662 | 2009-01-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 822312 | 2008-12-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 820342 | 2008-11-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 818409 | 2008-10-31 | 36.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!