| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105486 | 2010-03-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 103634 | 2010-02-28 | 536.00 RON | 0.00 RON | 0.00 RON |
| 101770 | 2010-01-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 921522 | 2009-12-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 919652 | 2009-11-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 917793 | 2009-10-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 915999 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914343 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912672 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 910999 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 909319 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907593 | 2009-04-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 905716 | 2009-03-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 903790 | 2009-02-28 | 594.00 RON | 0.00 RON | 0.00 RON |
| 901823 | 2009-01-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 822475 | 2008-12-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 820508 | 2008-11-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 818572 | 2008-10-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 816690 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 814969 | 2008-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!