| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100683 | 2010-01-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 920440 | 2009-12-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 918567 | 2009-11-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 916712 | 2009-10-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 906494 | 2009-04-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 904579 | 2009-03-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 902648 | 2009-02-28 | 622.00 RON | 0.00 RON | 0.00 RON |
| 900682 | 2009-01-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 821332 | 2008-12-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 819363 | 2008-11-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 817426 | 2008-10-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 806762 | 2008-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 804757 | 2008-03-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 802751 | 2008-02-29 | 646.00 RON | 0.00 RON | 0.00 RON |
| 800713 | 2008-01-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 722432 | 2007-12-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 720386 | 2007-11-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 718361 | 2007-10-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 709468 | 2007-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 707041 | 2007-04-30 | 211.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!