| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904069 | 2009-03-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 902138 | 2009-02-28 | 344.00 RON | 0.00 RON | 0.00 RON |
| 900173 | 2009-01-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 820822 | 2008-12-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 818849 | 2008-11-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 816910 | 2008-10-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 806235 | 2008-04-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 804229 | 2008-03-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 802223 | 2008-02-29 | 448.00 RON | 0.00 RON | 0.00 RON |
| 800184 | 2008-01-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 721903 | 2007-12-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 706507 | 2007-04-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 704432 | 2007-03-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 702331 | 2007-02-28 | 387.00 RON | 0.00 RON | 0.00 RON |
| 7001910 | 2007-01-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 32508 | 2006-12-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 30394 | 2006-11-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 16943 | 2006-04-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 14780 | 2006-03-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 12613 | 2006-02-28 | 874.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!