| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917727 | 2009-10-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 907533 | 2009-04-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 905632 | 2009-03-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 903706 | 2009-02-28 | 322.00 RON | 0.00 RON | 0.00 RON |
| 901739 | 2009-01-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 822390 | 2008-12-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 820422 | 2008-11-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 818487 | 2008-10-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 807849 | 2008-04-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 805850 | 2008-03-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 803847 | 2008-02-29 | 424.00 RON | 0.00 RON | 0.00 RON |
| 801814 | 2008-01-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 723534 | 2007-12-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 721493 | 2007-11-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 719451 | 2007-10-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 708180 | 2007-04-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 706116 | 2007-03-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 704016 | 2007-02-28 | 300.00 RON | 0.00 RON | 0.00 RON |
| 701879 | 2007-01-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 34198 | 2006-12-31 | 434.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!