| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907617 | 2009-04-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 905744 | 2009-03-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 903818 | 2009-02-28 | 717.00 RON | 0.00 RON | 0.00 RON |
| 901851 | 2009-01-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 822503 | 2008-12-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 820537 | 2008-11-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 818600 | 2008-10-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 807970 | 2008-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 805975 | 2008-03-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 803973 | 2008-02-29 | 502.00 RON | 0.00 RON | 0.00 RON |
| 801942 | 2008-01-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 723661 | 2007-12-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 721622 | 2007-11-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 719580 | 2007-10-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 708317 | 2007-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 706254 | 2007-03-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 704153 | 2007-02-28 | 376.00 RON | 0.00 RON | 0.00 RON |
| 702018 | 2007-01-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 34340 | 2006-12-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 32228 | 2006-11-30 | 332.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!