| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919606 | 2009-11-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 917747 | 2009-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 907557 | 2009-04-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 905665 | 2009-03-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 903739 | 2009-02-28 | 221.00 RON | 0.00 RON | 0.00 RON |
| 901772 | 2009-01-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 822423 | 2008-12-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 820455 | 2008-11-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 818520 | 2008-10-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 807884 | 2008-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 805885 | 2008-03-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 803883 | 2008-02-29 | 154.00 RON | 0.00 RON | 0.00 RON |
| 801850 | 2008-01-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 723570 | 2007-12-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 721531 | 2007-11-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 719488 | 2007-10-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 708220 | 2007-04-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 706156 | 2007-03-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 704056 | 2007-02-28 | 118.00 RON | 0.00 RON | 0.00 RON |
| 701920 | 2007-01-31 | 118.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!