| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809359 | 2008-05-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 807376 | 2008-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 805371 | 2008-03-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 803365 | 2008-02-29 | 103.00 RON | 0.00 RON | 0.00 RON |
| 801327 | 2008-01-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 723047 | 2007-12-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 721001 | 2007-11-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 718967 | 2007-10-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 717205 | 2007-09-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 715439 | 2007-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 713659 | 2007-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 711868 | 2007-06-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 710085 | 2007-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 707663 | 2007-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 705592 | 2007-03-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 703491 | 2007-02-28 | 77.00 RON | 0.00 RON | 0.00 RON |
| 7013520 | 2007-01-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 33669 | 2006-12-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 31553 | 2006-11-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 29439 | 2006-10-31 | 49.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!