| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805596 | 2008-03-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 803593 | 2008-02-29 | 534.00 RON | 0.00 RON | 0.00 RON |
| 801557 | 2008-01-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 723276 | 2007-12-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 721230 | 2007-11-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 719194 | 2007-10-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 717428 | 2007-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 715660 | 2007-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 713882 | 2007-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 712091 | 2007-06-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 710309 | 2007-05-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 707893 | 2007-04-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 705823 | 2007-03-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 703723 | 2007-02-28 | 517.00 RON | 0.00 RON | 0.00 RON |
| 701584 | 2007-01-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 33900 | 2006-12-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 31783 | 2006-11-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 29667 | 2006-10-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 27853 | 2006-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 26024 | 2006-08-31 | 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!!!