| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206949 | 2011-04-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 205213 | 2011-03-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 203464 | 2011-02-28 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 907654 | 2009-04-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 905781 | 2009-03-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 903855 | 2009-02-28 | 225.00 RON | 0.00 RON | 0.00 RON |
| 901888 | 2009-01-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 822540 | 2008-12-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 820574 | 2008-11-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 818637 | 2008-10-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 808015 | 2008-04-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 806020 | 2008-03-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 804018 | 2008-02-29 | 505.00 RON | 0.00 RON | 0.00 RON |
| 801987 | 2008-01-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 723706 | 2007-12-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 721668 | 2007-11-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 719626 | 2007-10-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 708366 | 2007-04-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 706303 | 2007-03-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 704202 | 2007-02-28 | 403.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!