| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107215 | 2010-04-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 105368 | 2010-03-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 103517 | 2010-02-28 | 370.00 RON | 0.00 RON | 0.00 RON |
| 101650 | 2010-01-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 921403 | 2009-12-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 919529 | 2009-11-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 917677 | 2009-10-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 907484 | 2009-04-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 905580 | 2009-03-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 903653 | 2009-02-28 | 375.00 RON | 0.00 RON | 0.00 RON |
| 901684 | 2009-01-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 822334 | 2008-12-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 820364 | 2008-11-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 818432 | 2008-10-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 807782 | 2008-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 805783 | 2008-03-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 803780 | 2008-02-29 | 252.00 RON | 0.00 RON | 0.00 RON |
| 801746 | 2008-01-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 723466 | 2007-12-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 721423 | 2007-11-30 | 245.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!