| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905994 | 2009-04-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 904079 | 2009-03-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 902148 | 2009-02-28 | 799.00 RON | 0.00 RON | 0.00 RON |
| 900183 | 2009-01-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 820832 | 2008-12-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 717844 | 2007-10-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 716073 | 2007-09-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 714304 | 2007-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 712523 | 2007-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 710733 | 2007-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 708947 | 2007-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 706517 | 2007-04-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 704442 | 2007-03-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 702341 | 2007-02-28 | 832.00 RON | 0.00 RON | 0.00 RON |
| 7002010 | 2007-01-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 32518 | 2006-12-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 30404 | 2006-11-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 28304 | 2006-10-31 | 60.66 RON | 0.00 RON | 0.00 RON |
| 26472 | 2006-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 24641 | 2006-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!