| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104242 | 2010-03-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 102387 | 2010-02-28 | 105.00 RON | 0.00 RON | 0.00 RON |
| 100520 | 2010-01-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 920277 | 2009-12-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 918405 | 2009-11-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 906333 | 2009-04-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 902486 | 2009-02-28 | 142.00 RON | 0.00 RON | 0.00 RON |
| 900520 | 2009-01-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 802580 | 2008-02-29 | 114.00 RON | 0.00 RON | 0.00 RON |
| 800541 | 2008-01-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 722260 | 2007-12-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 704796 | 2007-03-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 702695 | 2007-02-28 | 485.00 RON | 0.00 RON | 0.00 RON |
| 15151 | 2006-03-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 12984 | 2006-02-28 | 172.00 RON | 0.00 RON | 0.00 RON |
| 10819 | 2006-01-31 | 195.67 RON | 0.00 RON | 0.00 RON |
| 8648 | 2005-12-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 6476 | 2005-11-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 388298 | 2005-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2820402 | 2005-03-31 | 94.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!