| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206888 | 2011-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 205149 | 2011-03-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 203400 | 2011-02-28 | 400.00 RON | 0.00 RON | 0.00 RON |
| 201650 | 2011-01-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 120666 | 2010-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 118879 | 2010-11-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 117125 | 2010-10-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 107310 | 2010-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 105466 | 2010-03-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 103614 | 2010-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 101748 | 2010-01-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 921500 | 2009-12-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 919630 | 2009-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 917771 | 2009-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 905693 | 2009-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 903767 | 2009-02-28 | 123.00 RON | 0.00 RON | 0.00 RON |
| 901800 | 2009-01-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 822452 | 2008-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 820485 | 2008-11-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 818549 | 2008-10-31 | 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!!!