| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107274 | 2010-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 105430 | 2010-03-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 103578 | 2010-02-28 | 148.00 RON | 0.00 RON | 0.00 RON |
| 101712 | 2010-01-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 921465 | 2009-12-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 919595 | 2009-11-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 905650 | 2009-03-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 903724 | 2009-02-28 | 23.00 RON | 0.00 RON | 0.00 RON |
| 901757 | 2009-01-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 822408 | 2008-12-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 820440 | 2008-11-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 818505 | 2008-10-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 807867 | 2008-04-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 805868 | 2008-03-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 803865 | 2008-02-29 | 132.00 RON | 0.00 RON | 0.00 RON |
| 801832 | 2008-01-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 723552 | 2007-12-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 721511 | 2007-11-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 719469 | 2007-10-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 708198 | 2007-04-30 | 52.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!