| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103610 | 2010-02-28 | 140.00 RON | 0.00 RON | 0.00 RON |
| 101744 | 2010-01-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 921496 | 2009-12-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 919626 | 2009-11-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 917767 | 2009-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 907579 | 2009-04-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 905688 | 2009-03-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 903762 | 2009-02-28 | 161.00 RON | 0.00 RON | 0.00 RON |
| 901795 | 2009-01-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 822447 | 2008-12-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 820480 | 2008-11-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 818544 | 2008-10-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 805912 | 2008-03-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 803910 | 2008-02-29 | 153.00 RON | 0.00 RON | 0.00 RON |
| 801877 | 2008-01-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 723596 | 2007-12-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 721557 | 2007-11-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 719516 | 2007-10-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 717607 | 2007-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 715840 | 2007-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!