| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917825 | 2009-10-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 907623 | 2009-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 905750 | 2009-03-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 903824 | 2009-02-28 | 228.00 RON | 0.00 RON | 0.00 RON |
| 901857 | 2009-01-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 822509 | 2008-12-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 820543 | 2008-11-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 818605 | 2008-10-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 807979 | 2008-04-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 805984 | 2008-03-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 803982 | 2008-02-29 | 181.00 RON | 0.00 RON | 0.00 RON |
| 801951 | 2008-01-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 708326 | 2007-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 706263 | 2007-03-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 704162 | 2007-02-28 | 128.00 RON | 0.00 RON | 0.00 RON |
| 702027 | 2007-01-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 34349 | 2006-12-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 32237 | 2006-11-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 30112 | 2006-10-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 18805 | 2006-04-30 | 44.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!