| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907497 | 2009-04-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 905594 | 2009-03-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 903667 | 2009-02-28 | 416.00 RON | 0.00 RON | 0.00 RON |
| 901698 | 2009-01-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 822348 | 2008-12-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 820379 | 2008-11-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 818445 | 2008-10-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 807798 | 2008-04-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 805799 | 2008-03-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 803796 | 2008-02-29 | 348.00 RON | 0.00 RON | 0.00 RON |
| 801762 | 2008-01-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 723482 | 2007-12-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 721439 | 2007-11-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 719398 | 2007-10-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 708122 | 2007-04-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 706055 | 2007-03-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 703955 | 2007-02-28 | 263.00 RON | 0.00 RON | 0.00 RON |
| 701817 | 2007-01-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 34134 | 2006-12-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 32020 | 2006-11-30 | 231.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!