| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818242 | 2008-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 807579 | 2008-04-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 805575 | 2008-03-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 803572 | 2008-02-29 | 162.00 RON | 0.00 RON | 0.00 RON |
| 801536 | 2008-01-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 723255 | 2007-12-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 721209 | 2007-11-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 719173 | 2007-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 707872 | 2007-04-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 705802 | 2007-03-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 703702 | 2007-02-28 | 99.00 RON | 0.00 RON | 0.00 RON |
| 701563 | 2007-01-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 33879 | 2006-12-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 31762 | 2006-11-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 29646 | 2006-10-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 18324 | 2006-04-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 16167 | 2006-03-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 14002 | 2006-02-28 | 116.00 RON | 0.00 RON | 0.00 RON |
| 11835 | 2006-01-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 9667 | 2005-12-31 | 128.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!