| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905599 | 2009-03-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 903672 | 2009-02-28 | 656.00 RON | 0.00 RON | 0.00 RON |
| 901703 | 2009-01-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 822353 | 2008-12-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 820384 | 2008-11-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 818450 | 2008-10-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 807803 | 2008-04-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 805804 | 2008-03-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 803801 | 2008-02-29 | 523.00 RON | 0.00 RON | 0.00 RON |
| 801767 | 2008-01-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 723487 | 2007-12-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 721445 | 2007-11-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 719404 | 2007-10-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 708129 | 2007-04-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 706062 | 2007-03-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 703962 | 2007-02-28 | 402.00 RON | 0.00 RON | 0.00 RON |
| 701825 | 2007-01-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 34143 | 2006-12-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 32029 | 2006-11-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 29927 | 2006-10-31 | 100.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!