| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103588 | 2010-02-28 | 342.00 RON | 0.00 RON | 0.00 RON |
| 101722 | 2010-01-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 921475 | 2009-12-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 919605 | 2009-11-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 917746 | 2009-10-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 915986 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914330 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912659 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 910986 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 909306 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907556 | 2009-04-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 905664 | 2009-03-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 903738 | 2009-02-28 | 348.00 RON | 0.00 RON | 0.00 RON |
| 901771 | 2009-01-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 822422 | 2008-12-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 820454 | 2008-11-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 818519 | 2008-10-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 816675 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 814954 | 2008-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 813228 | 2008-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!