| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809613 | 2008-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 807636 | 2008-04-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 805633 | 2008-03-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 803630 | 2008-02-29 | 389.00 RON | 0.00 RON | 0.00 RON |
| 801593 | 2008-01-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 723312 | 2007-12-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 721267 | 2007-11-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 719228 | 2007-10-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 717464 | 2007-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 715697 | 2007-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 713920 | 2007-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 712129 | 2007-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 710347 | 2007-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 707932 | 2007-04-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 705863 | 2007-03-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 703763 | 2007-02-28 | 773.00 RON | 0.00 RON | 0.00 RON |
| 701624 | 2007-01-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 33940 | 2006-12-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 31822 | 2006-11-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 29703 | 2006-10-31 | 403.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!