| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919525 | 2009-11-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 917673 | 2009-10-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 907480 | 2009-04-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 905576 | 2009-03-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 903649 | 2009-02-28 | 383.00 RON | 0.00 RON | 0.00 RON |
| 901680 | 2009-01-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 822330 | 2008-12-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 820360 | 2008-11-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 818428 | 2008-10-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 807778 | 2008-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 805779 | 2008-03-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 803776 | 2008-02-29 | 295.00 RON | 0.00 RON | 0.00 RON |
| 801740 | 2008-01-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 723460 | 2007-12-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 721416 | 2007-11-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 719374 | 2007-10-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 708092 | 2007-04-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 706025 | 2007-03-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 703925 | 2007-02-28 | 184.00 RON | 0.00 RON | 0.00 RON |
| 701786 | 2007-01-31 | 179.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!