| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118837 | 2010-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 107261 | 2010-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 105416 | 2010-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 103564 | 2010-02-28 | 156.00 RON | 0.00 RON | 0.00 RON |
| 101698 | 2010-01-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 921451 | 2009-12-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 919581 | 2009-11-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 905634 | 2009-03-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 903708 | 2009-02-28 | 293.00 RON | 0.00 RON | 0.00 RON |
| 901741 | 2009-01-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 822392 | 2008-12-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 820424 | 2008-11-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 818489 | 2008-10-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 807851 | 2008-04-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 805852 | 2008-03-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 803849 | 2008-02-29 | 150.00 RON | 0.00 RON | 0.00 RON |
| 801816 | 2008-01-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 723536 | 2007-12-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 721495 | 2007-11-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 719453 | 2007-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!