| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917717 | 2009-10-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 907524 | 2009-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 905622 | 2009-03-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 903695 | 2009-02-28 | 137.00 RON | 0.00 RON | 0.00 RON |
| 901728 | 2009-01-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 822379 | 2008-12-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 820411 | 2008-11-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 818476 | 2008-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 807835 | 2008-04-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 805836 | 2008-03-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 803833 | 2008-02-29 | 113.00 RON | 0.00 RON | 0.00 RON |
| 801799 | 2008-01-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 723519 | 2007-12-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 721478 | 2007-11-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 719436 | 2007-10-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 708163 | 2007-04-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 706098 | 2007-03-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 703998 | 2007-02-28 | 94.00 RON | 0.00 RON | 0.00 RON |
| 701861 | 2007-01-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 34180 | 2006-12-31 | 143.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!