| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801457 | 2008-01-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 723176 | 2007-12-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 721131 | 2007-11-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 719097 | 2007-10-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 717331 | 2007-09-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 713785 | 2007-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 711995 | 2007-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 710212 | 2007-05-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 707795 | 2007-04-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 705724 | 2007-03-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 703624 | 2007-02-28 | 332.00 RON | 0.00 RON | 0.00 RON |
| 701485 | 2007-01-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 33802 | 2006-12-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 31686 | 2006-11-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 29570 | 2006-10-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 27746 | 2006-09-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 25917 | 2006-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 24441 | 2006-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 22238 | 2006-06-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 20387 | 2006-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!