| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102447 | 2010-02-28 | 124.00 RON | 0.00 RON | 0.00 RON |
| 100580 | 2010-01-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 920337 | 2009-12-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 918465 | 2009-11-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 916610 | 2009-10-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 914946 | 2009-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 913282 | 2009-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 911608 | 2009-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 909931 | 2009-06-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 908252 | 2009-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 906393 | 2009-04-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 904477 | 2009-03-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 902546 | 2009-02-28 | 457.00 RON | 0.00 RON | 0.00 RON |
| 900580 | 2009-01-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 821229 | 2008-12-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 819259 | 2008-11-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 817322 | 2008-10-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 815599 | 2008-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 813872 | 2008-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 812142 | 2008-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!