| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905577 | 2009-03-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 903650 | 2009-02-28 | 276.00 RON | 0.00 RON | 0.00 RON |
| 901681 | 2009-01-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 822331 | 2008-12-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 820361 | 2008-11-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 818429 | 2008-10-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 807779 | 2008-04-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 805780 | 2008-03-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 803777 | 2008-02-29 | 207.00 RON | 0.00 RON | 0.00 RON |
| 801741 | 2008-01-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 723461 | 2007-12-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 721417 | 2007-11-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 719375 | 2007-10-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 708093 | 2007-04-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 706026 | 2007-03-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 703926 | 2007-02-28 | 515.00 RON | 0.00 RON | 0.00 RON |
| 701787 | 2007-01-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 34103 | 2006-12-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 31988 | 2006-11-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 29886 | 2006-10-31 | 205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!