| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901742 | 2009-01-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 822393 | 2008-12-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 820425 | 2008-11-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 818490 | 2008-10-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 807852 | 2008-04-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 805853 | 2008-03-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 803850 | 2008-02-29 | 123.00 RON | 0.00 RON | 0.00 RON |
| 801817 | 2008-01-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 723537 | 2007-12-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 721496 | 2007-11-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 719454 | 2007-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 708183 | 2007-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 706119 | 2007-03-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 704019 | 2007-02-28 | 129.00 RON | 0.00 RON | 0.00 RON |
| 701882 | 2007-01-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 34201 | 2006-12-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 32087 | 2006-11-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 29981 | 2006-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 18654 | 2006-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 16504 | 2006-03-31 | 151.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!