| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107272 | 2010-04-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 105428 | 2010-03-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 103576 | 2010-02-28 | 148.00 RON | 0.00 RON | 0.00 RON |
| 101710 | 2010-01-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 921463 | 2009-12-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 919593 | 2009-11-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 905648 | 2009-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 903722 | 2009-02-28 | 136.00 RON | 0.00 RON | 0.00 RON |
| 901755 | 2009-01-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 822406 | 2008-12-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 820438 | 2008-11-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 818503 | 2008-10-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 807865 | 2008-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 805866 | 2008-03-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 803863 | 2008-02-29 | 87.00 RON | 0.00 RON | 0.00 RON |
| 801830 | 2008-01-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 723550 | 2007-12-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 721509 | 2007-11-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 719467 | 2007-10-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 708196 | 2007-04-30 | 25.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!