| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117153 | 2010-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 105497 | 2010-03-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 103645 | 2010-02-28 | 411.00 RON | 0.00 RON | 0.00 RON |
| 101782 | 2010-01-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 921534 | 2009-12-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 919665 | 2009-11-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 917808 | 2009-10-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 907606 | 2009-04-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 905730 | 2009-03-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 903804 | 2009-02-28 | 478.00 RON | 0.00 RON | 0.00 RON |
| 901837 | 2009-01-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 822547 | 2008-12-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 820523 | 2008-11-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 818586 | 2008-10-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 807953 | 2008-04-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 805958 | 2008-03-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 803956 | 2008-02-29 | 443.00 RON | 0.00 RON | 0.00 RON |
| 801924 | 2008-01-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 723643 | 2007-12-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 721604 | 2007-11-30 | 523.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!