| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917862 | 2009-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 916028 | 2009-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 914371 | 2009-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 912701 | 2009-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 911028 | 2009-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 909349 | 2009-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 907661 | 2009-04-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 905789 | 2009-03-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 903863 | 2009-02-28 | 403.00 RON | 0.00 RON | 0.00 RON |
| 901896 | 2009-01-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 822549 | 2008-12-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 820582 | 2008-11-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 818645 | 2008-10-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 816722 | 2008-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 815001 | 2008-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 813278 | 2008-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 811543 | 2008-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 809787 | 2008-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 808024 | 2008-04-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 806029 | 2008-03-31 | 339.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!