| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206892 | 2011-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 205153 | 2011-03-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 203404 | 2011-02-28 | 400.00 RON | 0.00 RON | 0.00 RON |
| 201654 | 2011-01-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 120670 | 2010-12-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 118883 | 2010-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 117129 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 107314 | 2010-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 105470 | 2010-03-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 103618 | 2010-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 101752 | 2010-01-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 921504 | 2009-12-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 919634 | 2009-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 917775 | 2009-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 905697 | 2009-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 903771 | 2009-02-28 | 123.00 RON | 0.00 RON | 0.00 RON |
| 901804 | 2009-01-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 822456 | 2008-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 820489 | 2008-11-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 818553 | 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!!!