| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900945 | 2009-01-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 821595 | 2008-12-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 819627 | 2008-11-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 817689 | 2008-10-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 707305 | 2007-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 705233 | 2007-03-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 703132 | 2007-02-28 | 176.00 RON | 0.00 RON | 0.00 RON |
| 7009930 | 2007-01-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 27261 | 2006-09-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 25429 | 2006-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 23599 | 2006-07-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 21748 | 2006-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 19898 | 2006-05-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 17745 | 2006-04-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 15587 | 2006-03-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 13420 | 2006-02-28 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 11255 | 2006-01-31 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 9084 | 2005-12-31 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 6912 | 2005-11-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 4748 | 2005-10-31 | 521.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!