| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107324 | 2010-04-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 105480 | 2010-03-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 103628 | 2010-02-28 | 353.00 RON | 0.00 RON | 0.00 RON |
| 101763 | 2010-01-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 921515 | 2009-12-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 919645 | 2009-11-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 917786 | 2009-10-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 907586 | 2009-04-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 905709 | 2009-03-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 903783 | 2009-02-28 | 515.00 RON | 0.00 RON | 0.00 RON |
| 901816 | 2009-01-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 822468 | 2008-12-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 820501 | 2008-11-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 818565 | 2008-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 807930 | 2008-04-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 805935 | 2008-03-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 803933 | 2008-02-29 | 426.00 RON | 0.00 RON | 0.00 RON |
| 801901 | 2008-01-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 723620 | 2007-12-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 721581 | 2007-11-30 | 422.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!