| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108971 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107227 | 2010-04-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 105380 | 2010-03-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 103529 | 2010-02-28 | 580.00 RON | 0.00 RON | 0.00 RON |
| 101662 | 2010-01-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 921415 | 2009-12-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 919542 | 2009-11-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 917691 | 2009-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 915960 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914303 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912631 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 910958 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 909278 | 2009-05-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 907496 | 2009-04-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 905593 | 2009-03-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 903666 | 2009-02-28 | 69.00 RON | 0.00 RON | 0.00 RON |
| 901697 | 2009-01-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 822347 | 2008-12-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 820377 | 2008-11-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 818444 | 2008-10-31 | 43.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!