| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206893 | 2011-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 205154 | 2011-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 203405 | 2011-02-28 | 133.00 RON | 0.00 RON | 0.00 RON |
| 201655 | 2011-01-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 120671 | 2010-12-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 118884 | 2010-11-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 117130 | 2010-10-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 107315 | 2010-04-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 105471 | 2010-03-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 103619 | 2010-02-28 | 53.00 RON | 0.00 RON | 0.00 RON |
| 101753 | 2010-01-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 921505 | 2009-12-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 919635 | 2009-11-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 917776 | 2009-10-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 905698 | 2009-03-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 903772 | 2009-02-28 | 143.00 RON | 0.00 RON | 0.00 RON |
| 901805 | 2009-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 822457 | 2008-12-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 820490 | 2008-11-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 818554 | 2008-10-31 | 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!!!