| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206913 | 2011-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 205176 | 2011-03-31 | 2.72 RON | 0.00 RON | 0.00 RON |
| 203427 | 2011-02-28 | 334.00 RON | 0.00 RON | 0.00 RON |
| 201677 | 2011-01-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 120693 | 2010-12-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 118906 | 2010-11-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 117155 | 2010-10-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 107342 | 2010-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 105500 | 2010-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 103648 | 2010-02-28 | 131.00 RON | 0.00 RON | 0.00 RON |
| 101785 | 2010-01-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 921537 | 2009-12-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 919668 | 2009-11-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 917811 | 2009-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 905735 | 2009-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 903809 | 2009-02-28 | 103.00 RON | 0.00 RON | 0.00 RON |
| 901842 | 2009-01-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 822494 | 2008-12-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 820528 | 2008-11-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 818591 | 2008-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!