| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106627 | 2010-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 104775 | 2010-03-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 102919 | 2010-02-28 | 76.00 RON | 0.00 RON | 0.00 RON |
| 101053 | 2010-01-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 920809 | 2009-12-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 918936 | 2009-11-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 917083 | 2009-10-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 915418 | 2009-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 913756 | 2009-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 912080 | 2009-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 910405 | 2009-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 908725 | 2009-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 906870 | 2009-04-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 904956 | 2009-03-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 903026 | 2009-02-28 | 90.00 RON | 0.00 RON | 0.00 RON |
| 901060 | 2009-01-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 821710 | 2008-12-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 819742 | 2008-11-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 817804 | 2008-10-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 816075 | 2008-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!