| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109334 | 2010-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 107710 | 2010-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 105885 | 2010-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 104029 | 2010-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 102174 | 2010-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 918193 | 2009-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 914679 | 2009-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 913013 | 2009-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 911341 | 2009-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 909663 | 2009-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 907983 | 2009-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 906121 | 2009-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 904206 | 2009-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 900309 | 2009-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 820958 | 2008-12-31 | 490.95 RON | 0.00 RON | 0.00 RON |
| 818984 | 2008-11-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 817046 | 2008-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 815328 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 813601 | 2008-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 811867 | 2008-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!