| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106249 | 2010-04-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 104395 | 2010-03-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 102540 | 2010-02-28 | 85.00 RON | 0.00 RON | 0.00 RON |
| 100673 | 2010-01-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 920430 | 2009-12-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 918557 | 2009-11-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 916702 | 2009-10-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 915037 | 2009-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 913373 | 2009-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 911698 | 2009-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 910022 | 2009-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 908343 | 2009-05-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 906485 | 2009-04-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 904569 | 2009-03-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 902638 | 2009-02-28 | 153.00 RON | 0.00 RON | 0.00 RON |
| 900672 | 2009-01-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 821322 | 2008-12-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 819353 | 2008-11-30 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 817416 | 2008-10-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 815690 | 2008-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!