| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120613 | 2010-12-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 118825 | 2010-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 117072 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 107248 | 2010-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 105403 | 2010-03-31 | 7.42 RON | 0.00 RON | 0.00 RON |
| 103551 | 2010-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 101685 | 2010-01-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 921438 | 2009-12-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 919568 | 2009-11-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 917716 | 2009-10-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 907523 | 2009-04-30 | 1.00 RON | 0.00 RON | 0.00 RON |
| 905621 | 2009-03-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 903694 | 2009-02-28 | 323.00 RON | 0.00 RON | 0.00 RON |
| 901727 | 2009-01-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 822378 | 2008-12-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 820410 | 2008-11-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 818474 | 2008-10-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 816654 | 2008-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 814933 | 2008-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 813207 | 2008-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!