| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105510 | 2010-03-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 103657 | 2010-02-28 | 330.00 RON | 0.00 RON | 0.00 RON |
| 101796 | 2010-01-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 921548 | 2009-12-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 919680 | 2009-11-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 917823 | 2009-10-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 907621 | 2009-04-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 905748 | 2009-03-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 903822 | 2009-02-28 | 336.00 RON | 0.00 RON | 0.00 RON |
| 901855 | 2009-01-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 822507 | 2008-12-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 820541 | 2008-11-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 818662 | 2008-10-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 807974 | 2008-04-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 805979 | 2008-03-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 803977 | 2008-02-29 | 272.00 RON | 0.00 RON | 0.00 RON |
| 801946 | 2008-01-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 723665 | 2007-12-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 721626 | 2007-11-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 719584 | 2007-10-31 | 127.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!