| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105496 | 2010-03-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 103644 | 2010-02-28 | 399.00 RON | 0.00 RON | 0.00 RON |
| 101781 | 2010-01-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 921533 | 2009-12-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 919664 | 2009-11-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 917807 | 2009-10-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 907605 | 2009-04-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 905729 | 2009-03-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 903803 | 2009-02-28 | 584.00 RON | 0.00 RON | 0.00 RON |
| 901836 | 2009-01-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 822489 | 2008-12-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 820522 | 2008-11-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 818585 | 2008-10-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 807952 | 2008-04-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 805957 | 2008-03-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 803955 | 2008-02-29 | 483.00 RON | 0.00 RON | 0.00 RON |
| 801923 | 2008-01-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 723642 | 2007-12-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 721603 | 2007-11-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 719561 | 2007-10-31 | 197.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!