| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205130 | 2011-03-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 203381 | 2011-02-28 | 336.00 RON | 0.00 RON | 0.00 RON |
| 201631 | 2011-01-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 120647 | 2010-12-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 118860 | 2010-11-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 117105 | 2010-10-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 107289 | 2010-04-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 105445 | 2010-03-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 103593 | 2010-02-28 | 725.00 RON | 0.00 RON | 0.00 RON |
| 101727 | 2010-01-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 921480 | 2009-12-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 919610 | 2009-11-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 917751 | 2009-10-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 907561 | 2009-04-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 905669 | 2009-03-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 903743 | 2009-02-28 | 717.00 RON | 0.00 RON | 0.00 RON |
| 901776 | 2009-01-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 822427 | 2008-12-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 820459 | 2008-11-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 818524 | 2008-10-31 | 379.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!