| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101765 | 2010-01-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 921517 | 2009-12-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 919647 | 2009-11-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 917788 | 2009-10-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 907588 | 2009-04-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 905711 | 2009-03-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 903785 | 2009-02-28 | 240.00 RON | 0.00 RON | 0.00 RON |
| 901818 | 2009-01-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 822470 | 2008-12-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 820503 | 2008-11-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 818567 | 2008-10-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 807932 | 2008-04-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 805937 | 2008-03-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 803935 | 2008-02-29 | 172.00 RON | 0.00 RON | 0.00 RON |
| 801903 | 2008-01-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 723622 | 2007-12-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 721583 | 2007-11-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 719540 | 2007-10-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 708275 | 2007-04-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 706211 | 2007-03-31 | 116.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!