| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206894 | 2011-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 205155 | 2011-03-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 203406 | 2011-02-28 | 383.00 RON | 0.00 RON | 0.00 RON |
| 201656 | 2011-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 120672 | 2010-12-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 118885 | 2010-11-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 117131 | 2010-10-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 107316 | 2010-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 105472 | 2010-03-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 103620 | 2010-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 101754 | 2010-01-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 921506 | 2009-12-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 919636 | 2009-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 917777 | 2009-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 905699 | 2009-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 903773 | 2009-02-28 | 123.00 RON | 0.00 RON | 0.00 RON |
| 901806 | 2009-01-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 822458 | 2008-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 820491 | 2008-11-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 818555 | 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!!!