| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907477 | 2009-04-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 905573 | 2009-03-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 903646 | 2009-02-28 | 346.00 RON | 0.00 RON | 0.00 RON |
| 901677 | 2009-01-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 822327 | 2008-12-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 820357 | 2008-11-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 818424 | 2008-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 807774 | 2008-04-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 805775 | 2008-03-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 803772 | 2008-02-29 | 316.00 RON | 0.00 RON | 0.00 RON |
| 801736 | 2008-01-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 723456 | 2007-12-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 721412 | 2007-11-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 719370 | 2007-10-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 708087 | 2007-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 706020 | 2007-03-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 703919 | 2007-02-28 | 199.00 RON | 0.00 RON | 0.00 RON |
| 701780 | 2007-01-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 34095 | 2006-12-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 31980 | 2006-11-30 | 159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!