| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901724 | 2009-01-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 822375 | 2008-12-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 820407 | 2008-11-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 818471 | 2008-10-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 807830 | 2008-04-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 805831 | 2008-03-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 803828 | 2008-02-29 | 118.00 RON | 0.00 RON | 0.00 RON |
| 801794 | 2008-01-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 723514 | 2007-12-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 721473 | 2007-11-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 719431 | 2007-10-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 708157 | 2007-04-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 706091 | 2007-03-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 703991 | 2007-02-28 | 20.00 RON | 0.00 RON | 0.00 RON |
| 701854 | 2007-01-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 702129 | 2007-01-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 34173 | 2006-12-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 32059 | 2006-11-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 30169 | 2006-10-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 18623 | 2006-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!