| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904575 | 2009-03-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 902644 | 2009-02-28 | 391.00 RON | 0.00 RON | 0.00 RON |
| 900678 | 2009-01-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 821328 | 2008-12-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 819359 | 2008-11-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 817422 | 2008-10-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 815696 | 2008-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 812245 | 2008-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 810501 | 2008-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 808746 | 2008-05-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 806758 | 2008-04-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 804753 | 2008-03-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 802747 | 2008-02-29 | 439.00 RON | 0.00 RON | 0.00 RON |
| 800709 | 2008-01-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 722428 | 2007-12-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 720382 | 2007-11-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 718357 | 2007-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 716584 | 2007-09-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 714819 | 2007-08-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 713038 | 2007-07-31 | 37.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!