| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903699 | 2009-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 901732 | 2009-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 822383 | 2008-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 820415 | 2008-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 818480 | 2008-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 807841 | 2008-04-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 805842 | 2008-03-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 803839 | 2008-02-29 | 117.00 RON | 0.00 RON | 0.00 RON |
| 801805 | 2008-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 723525 | 2007-12-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 721484 | 2007-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 719442 | 2007-10-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 708169 | 2007-04-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 706105 | 2007-03-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 704005 | 2007-02-28 | 78.00 RON | 0.00 RON | 0.00 RON |
| 701868 | 2007-01-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 34187 | 2006-12-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 32073 | 2006-11-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 29965 | 2006-10-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 18638 | 2006-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!