| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206900 | 2011-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 205161 | 2011-03-31 | 6.35 RON | 0.00 RON | 0.00 RON |
| 203412 | 2011-02-28 | 467.00 RON | 0.00 RON | 0.00 RON |
| 201662 | 2011-01-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 120678 | 2010-12-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 118891 | 2010-11-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 117137 | 2010-10-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 107322 | 2010-04-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 105478 | 2010-03-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 103626 | 2010-02-28 | 183.00 RON | 0.00 RON | 0.00 RON |
| 101761 | 2010-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 921513 | 2009-12-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 919643 | 2009-11-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 917784 | 2009-10-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 905706 | 2009-03-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 903780 | 2009-02-28 | 143.00 RON | 0.00 RON | 0.00 RON |
| 901813 | 2009-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 822465 | 2008-12-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 820498 | 2008-11-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 818562 | 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!!!