| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530929 | 2014-05-31 | 1622.69 RON | 1622.69 RON | 0.00 RON |
| 206850 | 2011-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 205110 | 2011-03-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 203361 | 2011-02-28 | 307.00 RON | 0.00 RON | 0.00 RON |
| 201611 | 2011-01-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 120627 | 2010-12-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 118839 | 2010-11-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 117083 | 2010-10-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 107263 | 2010-04-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 105419 | 2010-03-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 103567 | 2010-02-28 | 215.00 RON | 0.00 RON | 0.00 RON |
| 101701 | 2010-01-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 921454 | 2009-12-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 919584 | 2009-11-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 917728 | 2009-10-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 907534 | 2009-04-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 905638 | 2009-03-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 903712 | 2009-02-28 | 240.00 RON | 0.00 RON | 0.00 RON |
| 901745 | 2009-01-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 822396 | 2008-12-31 | 272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!