| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921531 | 2009-12-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 919662 | 2009-11-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 917805 | 2009-10-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 907603 | 2009-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 905727 | 2009-03-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 903801 | 2009-02-28 | 711.00 RON | 0.00 RON | 0.00 RON |
| 901834 | 2009-01-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 822487 | 2008-12-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 820520 | 2008-11-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 818583 | 2008-10-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 807950 | 2008-04-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 805955 | 2008-03-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 803953 | 2008-02-29 | 483.00 RON | 0.00 RON | 0.00 RON |
| 801921 | 2008-01-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 723640 | 2007-12-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 721601 | 2007-11-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 719559 | 2007-10-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 708294 | 2007-04-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 706231 | 2007-03-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 704132 | 2007-02-28 | 392.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!