| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101738 | 2010-01-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 921490 | 2009-12-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 919620 | 2009-11-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 917761 | 2009-10-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 915992 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914336 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912665 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 910992 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 909312 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907573 | 2009-04-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 905682 | 2009-03-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 903756 | 2009-02-28 | 651.00 RON | 0.00 RON | 0.00 RON |
| 901789 | 2009-01-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 822441 | 2008-12-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 820474 | 2008-11-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 818538 | 2008-10-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 816683 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 814962 | 2008-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 813236 | 2008-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 811499 | 2008-06-30 | 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!!!