| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903796 | 2009-02-28 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 901829 | 2009-01-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 822482 | 2008-12-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 820515 | 2008-11-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 818579 | 2008-10-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 807945 | 2008-04-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 805950 | 2008-03-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 803948 | 2008-02-29 | 894.00 RON | 0.00 RON | 0.00 RON |
| 801916 | 2008-01-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 723635 | 2007-12-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 721596 | 2007-11-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 719554 | 2007-10-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 708289 | 2007-04-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 706225 | 2007-03-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 704126 | 2007-02-28 | 628.00 RON | 0.00 RON | 0.00 RON |
| 701990 | 2007-01-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 34312 | 2006-12-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 32199 | 2006-11-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 30077 | 2006-10-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 18763 | 2006-04-30 | 253.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!