| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921319 | 2009-12-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 919447 | 2009-11-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 917596 | 2009-10-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 907396 | 2009-04-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 905485 | 2009-03-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 903558 | 2009-02-28 | 590.00 RON | 0.00 RON | 0.00 RON |
| 901588 | 2009-01-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 822237 | 2008-12-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 820268 | 2008-11-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 818331 | 2008-10-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 807671 | 2008-04-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 805668 | 2008-03-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 803665 | 2008-02-29 | 487.00 RON | 0.00 RON | 0.00 RON |
| 801628 | 2008-01-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 723347 | 2007-12-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 721302 | 2007-11-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 719261 | 2007-10-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 707965 | 2007-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 705897 | 2007-03-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 703795 | 2007-02-28 | 404.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!