| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530912 | 2014-05-31 | 912.86 RON | 912.86 RON | 0.00 RON |
| 820341 | 2008-11-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 818408 | 2008-10-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 807756 | 2008-04-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 805756 | 2008-03-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 803753 | 2008-02-29 | 389.00 RON | 0.00 RON | 0.00 RON |
| 801716 | 2008-01-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 723436 | 2007-12-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 721391 | 2007-11-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 719349 | 2007-10-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 708063 | 2007-04-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 705996 | 2007-03-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 703894 | 2007-02-28 | 258.00 RON | 0.00 RON | 0.00 RON |
| 701755 | 2007-01-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 34070 | 2006-12-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 31953 | 2006-11-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 29854 | 2006-10-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 18513 | 2006-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 16358 | 2006-03-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 14194 | 2006-02-28 | 267.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!