| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917800 | 2009-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 807946 | 2008-04-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 805951 | 2008-03-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 803949 | 2008-02-29 | 123.00 RON | 0.00 RON | 0.00 RON |
| 801917 | 2008-01-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 723636 | 2007-12-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 721597 | 2007-11-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 719555 | 2007-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 708290 | 2007-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 706226 | 2007-03-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 704127 | 2007-02-28 | 91.00 RON | 0.00 RON | 0.00 RON |
| 701991 | 2007-01-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 34313 | 2006-12-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 32200 | 2006-11-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 30078 | 2006-10-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 18764 | 2006-04-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 16615 | 2006-03-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 14452 | 2006-02-28 | 118.00 RON | 0.00 RON | 0.00 RON |
| 12300 | 2006-01-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 10132 | 2005-12-31 | 153.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!