| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816881 | 2008-10-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 806203 | 2008-04-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 804197 | 2008-03-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 802191 | 2008-02-29 | 282.00 RON | 0.00 RON | 0.00 RON |
| 800152 | 2008-01-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 721871 | 2007-12-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 719828 | 2007-11-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 717805 | 2007-10-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 716035 | 2007-09-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 708907 | 2007-05-31 | 2.00 RON | 0.00 RON | 0.00 RON |
| 706473 | 2007-04-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 704398 | 2007-03-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 702297 | 2007-02-28 | 343.00 RON | 0.00 RON | 0.00 RON |
| 7001570 | 2007-01-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 32474 | 2006-12-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 30360 | 2006-11-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 28259 | 2006-10-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 16909 | 2006-04-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 14745 | 2006-03-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 12578 | 2006-02-28 | 1275.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!