| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107381 | 2010-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 105540 | 2010-03-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 103687 | 2010-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 101828 | 2010-01-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 921580 | 2009-12-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 919714 | 2009-11-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 905784 | 2009-03-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 903858 | 2009-02-28 | 181.00 RON | 0.00 RON | 0.00 RON |
| 901891 | 2009-01-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 822543 | 2008-12-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 820577 | 2008-11-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 818640 | 2008-10-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 808019 | 2008-04-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 806024 | 2008-03-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 804022 | 2008-02-29 | 73.00 RON | 0.00 RON | 0.00 RON |
| 801991 | 2008-01-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 723710 | 2007-12-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 721672 | 2007-11-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 719630 | 2007-10-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 708370 | 2007-04-30 | 8.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!