| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917636 | 2009-10-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 907442 | 2009-04-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 907443 | 2009-04-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 905533 | 2009-03-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 905534 | 2009-03-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 903606 | 2009-02-28 | 972.00 RON | 0.00 RON | 0.00 RON |
| 903607 | 2009-02-28 | 318.00 RON | 0.00 RON | 0.00 RON |
| 901635 | 2009-01-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 901636 | 2009-01-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 822285 | 2008-12-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 822286 | 2008-12-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 820314 | 2008-11-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 820315 | 2008-11-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 818378 | 2008-10-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 818379 | 2008-10-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 807722 | 2008-04-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 807723 | 2008-04-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 805722 | 2008-03-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 805723 | 2008-03-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 803719 | 2008-02-29 | 713.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!