| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201723 | 2011-01-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 120739 | 2010-12-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 118954 | 2010-11-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 117202 | 2010-10-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 115463 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113882 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112254 | 2010-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 110653 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 109035 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107392 | 2010-04-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 105552 | 2010-03-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 103699 | 2010-02-28 | 316.00 RON | 0.00 RON | 0.00 RON |
| 101840 | 2010-01-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 921592 | 2009-12-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 919726 | 2009-11-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 917871 | 2009-10-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 916032 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914375 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912705 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 911032 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!