| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917858 | 2009-10-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 907657 | 2009-04-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 905785 | 2009-03-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 903859 | 2009-02-28 | 253.00 RON | 0.00 RON | 0.00 RON |
| 901892 | 2009-01-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 822544 | 2008-12-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 820578 | 2008-11-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 818641 | 2008-10-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 808020 | 2008-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 806025 | 2008-03-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 804023 | 2008-02-29 | 210.00 RON | 0.00 RON | 0.00 RON |
| 801992 | 2008-01-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 723711 | 2007-12-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 721673 | 2007-11-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 719631 | 2007-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 708371 | 2007-04-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 706309 | 2007-03-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 704208 | 2007-02-28 | 142.00 RON | 0.00 RON | 0.00 RON |
| 702073 | 2007-01-31 | 291.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!