| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105507 | 2010-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 101793 | 2010-01-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 921545 | 2009-12-31 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 919677 | 2009-11-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 917820 | 2009-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 907618 | 2009-04-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 905745 | 2009-03-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 903819 | 2009-02-28 | 846.00 RON | 0.00 RON | 0.00 RON |
| 901852 | 2009-01-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 822504 | 2008-12-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 820538 | 2008-11-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 818601 | 2008-10-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 807971 | 2008-04-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 805976 | 2008-03-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 803974 | 2008-02-29 | 245.00 RON | 0.00 RON | 0.00 RON |
| 801943 | 2008-01-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 723662 | 2007-12-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 721623 | 2007-11-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 719581 | 2007-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 708318 | 2007-04-30 | 78.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!