| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809388 | 2008-05-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 807406 | 2008-04-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 805401 | 2008-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 803395 | 2008-02-29 | 131.00 RON | 0.00 RON | 0.00 RON |
| 801358 | 2008-01-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 723077 | 2007-12-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 721033 | 2007-11-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 718999 | 2007-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 717235 | 2007-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 715469 | 2007-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 713690 | 2007-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 711898 | 2007-06-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 710115 | 2007-05-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 707695 | 2007-04-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 705624 | 2007-03-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 703523 | 2007-02-28 | 90.00 RON | 0.00 RON | 0.00 RON |
| 7013840 | 2007-01-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 33701 | 2006-12-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 31585 | 2006-11-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 29471 | 2006-10-31 | 39.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!