| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107278 | 2010-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 105434 | 2010-03-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 103582 | 2010-02-28 | 210.00 RON | 0.00 RON | 0.00 RON |
| 101716 | 2010-01-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 921469 | 2009-12-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 919599 | 2009-11-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 917740 | 2009-10-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 907548 | 2009-04-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 905655 | 2009-03-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 903729 | 2009-02-28 | 459.00 RON | 0.00 RON | 0.00 RON |
| 901762 | 2009-01-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 822413 | 2008-12-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 820445 | 2008-11-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 818510 | 2008-10-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 807872 | 2008-04-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 805873 | 2008-03-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 803870 | 2008-02-29 | 342.00 RON | 0.00 RON | 0.00 RON |
| 801837 | 2008-01-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 723557 | 2007-12-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 721516 | 2007-11-30 | 320.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!