| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216102 | 2011-10-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 206847 | 2011-04-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 205107 | 2011-03-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 203358 | 2011-02-28 | 229.00 RON | 0.00 RON | 0.00 RON |
| 201608 | 2011-01-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 120624 | 2010-12-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 118836 | 2010-11-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 107260 | 2010-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 105415 | 2010-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 103563 | 2010-02-28 | 156.00 RON | 0.00 RON | 0.00 RON |
| 101697 | 2010-01-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 921450 | 2009-12-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 919580 | 2009-11-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 905633 | 2009-03-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 903707 | 2009-02-28 | 288.00 RON | 0.00 RON | 0.00 RON |
| 901740 | 2009-01-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 822391 | 2008-12-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 820423 | 2008-11-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 818488 | 2008-10-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 807850 | 2008-04-30 | 174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!