| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919562 | 2009-11-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 917709 | 2009-10-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 907516 | 2009-04-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 905614 | 2009-03-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 903687 | 2009-02-28 | 272.00 RON | 0.00 RON | 0.00 RON |
| 901719 | 2009-01-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 822370 | 2008-12-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 820402 | 2008-11-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 818466 | 2008-10-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 807824 | 2008-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 805825 | 2008-03-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 803822 | 2008-02-29 | 238.00 RON | 0.00 RON | 0.00 RON |
| 801788 | 2008-01-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 723508 | 2007-12-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 721466 | 2007-11-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 719425 | 2007-10-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 708150 | 2007-04-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 706084 | 2007-03-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 703984 | 2007-02-28 | 184.00 RON | 0.00 RON | 0.00 RON |
| 701847 | 2007-01-31 | 190.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!