| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907582 | 2009-04-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 905691 | 2009-03-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 903765 | 2009-02-28 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 901798 | 2009-01-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 822450 | 2008-12-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 820483 | 2008-11-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 818547 | 2008-10-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 807910 | 2008-04-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 805915 | 2008-03-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 803913 | 2008-02-29 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 801880 | 2008-01-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 723599 | 2007-12-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 721560 | 2007-11-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 719519 | 2007-10-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 708251 | 2007-04-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 706187 | 2007-03-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 704087 | 2007-02-28 | 686.00 RON | 0.00 RON | 0.00 RON |
| 701951 | 2007-01-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 34272 | 2006-12-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 32159 | 2006-11-30 | 622.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!