| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105408 | 2010-03-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 103556 | 2010-02-28 | 145.00 RON | 0.00 RON | 0.00 RON |
| 101690 | 2010-01-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 921443 | 2009-12-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 919573 | 2009-11-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 917721 | 2009-10-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 907527 | 2009-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 905626 | 2009-03-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 903700 | 2009-02-28 | 150.00 RON | 0.00 RON | 0.00 RON |
| 901733 | 2009-01-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 822384 | 2008-12-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 820416 | 2008-11-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 818481 | 2008-10-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 807842 | 2008-04-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 805843 | 2008-03-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 803840 | 2008-02-29 | 113.00 RON | 0.00 RON | 0.00 RON |
| 801806 | 2008-01-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 723526 | 2007-12-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 721485 | 2007-11-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 719443 | 2007-10-31 | 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!!!