| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822432 | 2008-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 820464 | 2008-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 818528 | 2008-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 807894 | 2008-04-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 805895 | 2008-03-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 803893 | 2008-02-29 | 994.00 RON | 0.00 RON | 0.00 RON |
| 801860 | 2008-01-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 723579 | 2007-12-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 721540 | 2007-11-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 719499 | 2007-10-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 708231 | 2007-04-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 706167 | 2007-03-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 704067 | 2007-02-28 | 478.00 RON | 0.00 RON | 0.00 RON |
| 701931 | 2007-01-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 34250 | 2006-12-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 32137 | 2006-11-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 30028 | 2006-10-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 18708 | 2006-04-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 16559 | 2006-03-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 14396 | 2006-02-28 | 436.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!