| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811541 | 2008-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 809785 | 2008-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 808010 | 2008-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 806015 | 2008-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 804013 | 2008-02-29 | 0.00 RON | 0.00 RON | 0.00 RON |
| 801982 | 2008-01-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 723701 | 2007-12-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 721663 | 2007-11-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 719621 | 2007-10-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 717646 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715871 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714103 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712317 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710534 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708361 | 2007-04-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 706298 | 2007-03-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 704197 | 2007-02-28 | 338.00 RON | 0.00 RON | 0.00 RON |
| 702062 | 2007-01-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 34386 | 2006-12-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 32274 | 2006-11-30 | 319.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!