| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905637 | 2009-03-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 903711 | 2009-02-28 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 901744 | 2009-01-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 822395 | 2008-12-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 820427 | 2008-11-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 818492 | 2008-10-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 807854 | 2008-04-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 805855 | 2008-03-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 803852 | 2008-02-29 | 270.00 RON | 0.00 RON | 0.00 RON |
| 801819 | 2008-01-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 723539 | 2007-12-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 721498 | 2007-11-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 719456 | 2007-10-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 708185 | 2007-04-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 706121 | 2007-03-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 704021 | 2007-02-28 | 508.00 RON | 0.00 RON | 0.00 RON |
| 701884 | 2007-01-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 34203 | 2006-12-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 32089 | 2006-11-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 29983 | 2006-10-31 | 289.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!