| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206898 | 2011-04-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 205159 | 2011-03-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 203410 | 2011-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 201660 | 2011-01-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 120676 | 2010-12-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 118889 | 2010-11-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 117135 | 2010-10-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 107320 | 2010-04-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 105476 | 2010-03-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 103624 | 2010-02-28 | 183.00 RON | 0.00 RON | 0.00 RON |
| 101759 | 2010-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 921511 | 2009-12-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 919641 | 2009-11-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 917782 | 2009-10-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 905704 | 2009-03-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 903778 | 2009-02-28 | 143.00 RON | 0.00 RON | 0.00 RON |
| 901811 | 2009-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 822463 | 2008-12-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 820496 | 2008-11-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 818560 | 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!!!