| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919676 | 2009-11-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 917819 | 2009-10-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 905743 | 2009-03-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 903817 | 2009-02-28 | 810.00 RON | 0.00 RON | 0.00 RON |
| 901850 | 2009-01-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 822502 | 2008-12-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 820536 | 2008-11-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 818599 | 2008-10-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 807967 | 2008-04-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 805972 | 2008-03-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 803970 | 2008-02-29 | 843.00 RON | 0.00 RON | 0.00 RON |
| 801939 | 2008-01-31 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 723658 | 2007-12-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 721619 | 2007-11-30 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 708314 | 2007-04-30 | 506.25 RON | 0.00 RON | 0.00 RON |
| 706251 | 2007-03-31 | 24.75 RON | 0.00 RON | 0.00 RON |
| 704150 | 2007-02-28 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 702015 | 2007-01-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 34337 | 2006-12-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 32225 | 2006-11-30 | 717.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!