| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901418 | 2009-01-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 822069 | 2008-12-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 820103 | 2008-11-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 803495 | 2008-02-29 | 166.00 RON | 0.00 RON | 0.00 RON |
| 801459 | 2008-01-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 723178 | 2007-12-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 721133 | 2007-11-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 18238 | 2006-04-30 | 2.68 RON | 0.00 RON | 0.00 RON |
| 16080 | 2006-03-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 13915 | 2006-02-28 | 240.00 RON | 0.00 RON | 0.00 RON |
| 388343 | 2006-01-31 | 0.32 RON | 0.00 RON | 0.00 RON |
| 388324 | 2005-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 7410 | 2005-11-30 | 16.32 RON | 0.00 RON | 0.00 RON |
| 5251 | 2005-10-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 3364 | 2005-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 1494 | 2005-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 387888 | 2005-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 385999 | 2005-06-30 | 67.80 RON | 0.00 RON | 0.00 RON |
| 383956 | 2005-05-31 | 107.90 RON | 0.00 RON | 0.00 RON |
| 381761 | 2005-04-30 | 358.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!