| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101826 | 2010-01-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 921578 | 2009-12-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 919710 | 2009-11-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 917854 | 2009-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 907652 | 2009-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 905779 | 2009-03-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 903853 | 2009-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 901886 | 2009-01-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 822538 | 2008-12-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 820572 | 2008-11-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 818635 | 2008-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 808013 | 2008-04-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 806018 | 2008-03-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 804016 | 2008-02-29 | 111.00 RON | 0.00 RON | 0.00 RON |
| 801985 | 2008-01-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 723704 | 2007-12-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 721666 | 2007-11-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 719624 | 2007-10-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 708364 | 2007-04-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 706301 | 2007-03-31 | 64.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!