| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102352 | 2010-02-28 | 405.00 RON | 0.00 RON | 0.00 RON |
| 100485 | 2010-01-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 920242 | 2009-12-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 918371 | 2009-11-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 916517 | 2009-10-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 914854 | 2009-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 913189 | 2009-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 911516 | 2009-07-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 909839 | 2009-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 908159 | 2009-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 906298 | 2009-04-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 904383 | 2009-03-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 902451 | 2009-02-28 | 349.00 RON | 0.00 RON | 0.00 RON |
| 900486 | 2009-01-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 821136 | 2008-12-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 819163 | 2008-11-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 817225 | 2008-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 815505 | 2008-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 813776 | 2008-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 812046 | 2008-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!