| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107301 | 2010-04-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 105457 | 2010-03-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 103605 | 2010-02-28 | 462.00 RON | 0.00 RON | 0.00 RON |
| 101739 | 2010-01-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 921491 | 2009-12-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 919621 | 2009-11-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 917762 | 2009-10-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 915993 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914337 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912666 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 910993 | 2009-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 909313 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907574 | 2009-04-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 905683 | 2009-03-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 903757 | 2009-02-28 | 439.00 RON | 0.00 RON | 0.00 RON |
| 901790 | 2009-01-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 822442 | 2008-12-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 820475 | 2008-11-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 818539 | 2008-10-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 816684 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!