| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818060 | 2008-10-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 816327 | 2008-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 801349 | 2008-01-31 | 58.59 RON | 0.00 RON | 0.00 RON |
| 721024 | 2007-11-30 | 19.41 RON | 0.00 RON | 0.00 RON |
| 718990 | 2007-10-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 717226 | 2007-09-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 715460 | 2007-08-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 713681 | 2007-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 711889 | 2007-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 710106 | 2007-05-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 707686 | 2007-04-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 705615 | 2007-03-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 703514 | 2007-02-28 | 892.00 RON | 0.00 RON | 0.00 RON |
| 7013750 | 2007-01-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 33692 | 2006-12-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 31576 | 2006-11-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 29462 | 2006-10-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 27640 | 2006-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 25811 | 2006-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 23978 | 2006-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!