| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818394 | 2008-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 807739 | 2008-04-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 805739 | 2008-03-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 803736 | 2008-02-29 | 523.00 RON | 0.00 RON | 0.00 RON |
| 801699 | 2008-01-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 723419 | 2007-12-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 721374 | 2007-11-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 719332 | 2007-10-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 708045 | 2007-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 705978 | 2007-03-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 703877 | 2007-02-28 | 465.00 RON | 0.00 RON | 0.00 RON |
| 701737 | 2007-01-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 34052 | 2006-12-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 31934 | 2006-11-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 29835 | 2006-10-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 18492 | 2006-04-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 16337 | 2006-03-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 14173 | 2006-02-28 | 251.00 RON | 0.00 RON | 0.00 RON |
| 12006 | 2006-01-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 9837 | 2005-12-31 | 385.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!