| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917726 | 2009-10-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 907532 | 2009-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 905631 | 2009-03-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 903705 | 2009-02-28 | 379.00 RON | 0.00 RON | 0.00 RON |
| 901738 | 2009-01-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 822389 | 2008-12-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 820421 | 2008-11-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 818486 | 2008-10-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 807848 | 2008-04-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 805849 | 2008-03-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 803846 | 2008-02-29 | 302.00 RON | 0.00 RON | 0.00 RON |
| 801813 | 2008-01-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 723533 | 2007-12-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 721492 | 2007-11-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 719450 | 2007-10-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 708178 | 2007-04-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 706114 | 2007-03-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 704014 | 2007-02-28 | 214.00 RON | 0.00 RON | 0.00 RON |
| 701877 | 2007-01-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 34196 | 2006-12-31 | 310.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!