| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216189 | 2011-10-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 206958 | 2011-04-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 205222 | 2011-03-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 203473 | 2011-02-28 | 672.00 RON | 0.00 RON | 0.00 RON |
| 120737 | 2010-12-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 118952 | 2010-11-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 117200 | 2010-10-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 107390 | 2010-04-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 105549 | 2010-03-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 103696 | 2010-02-28 | 659.00 RON | 0.00 RON | 0.00 RON |
| 101837 | 2010-01-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 921589 | 2009-12-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 919723 | 2009-11-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 917868 | 2009-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 907668 | 2009-04-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 905796 | 2009-03-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 903870 | 2009-02-28 | 690.00 RON | 0.00 RON | 0.00 RON |
| 901903 | 2009-01-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 822557 | 2008-12-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 820590 | 2008-11-30 | 600.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!