| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203325 | 2011-02-28 | 369.00 RON | 0.00 RON | 0.00 RON |
| 201574 | 2011-01-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 120588 | 2010-12-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 118800 | 2010-11-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 117046 | 2010-10-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 107218 | 2010-04-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 105371 | 2010-03-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 103520 | 2010-02-28 | 203.00 RON | 0.00 RON | 0.00 RON |
| 101653 | 2010-01-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 921406 | 2009-12-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 919532 | 2009-11-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 917680 | 2009-10-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 907487 | 2009-04-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 905583 | 2009-03-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 903656 | 2009-02-28 | 214.00 RON | 0.00 RON | 0.00 RON |
| 901687 | 2009-01-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 822337 | 2008-12-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 820367 | 2008-11-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 818435 | 2008-10-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 807785 | 2008-04-30 | 37.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!