| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903995 | 2009-03-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 820750 | 2008-12-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 818776 | 2008-11-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 816835 | 2008-10-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 815118 | 2008-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 813391 | 2008-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 809908 | 2008-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 808153 | 2008-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 806155 | 2008-04-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 804149 | 2008-03-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 802143 | 2008-02-29 | 368.00 RON | 0.00 RON | 0.00 RON |
| 800104 | 2008-01-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 721823 | 2007-12-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 719780 | 2007-11-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 717757 | 2007-10-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 715987 | 2007-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 714218 | 2007-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 712437 | 2007-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 710647 | 2007-06-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 708859 | 2007-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!