| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807730 | 2008-04-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 805730 | 2008-03-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 803727 | 2008-02-29 | 302.00 RON | 0.00 RON | 0.00 RON |
| 801690 | 2008-01-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 723410 | 2007-12-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 721365 | 2007-11-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 719323 | 2007-10-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 708035 | 2007-04-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 705968 | 2007-03-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 703867 | 2007-02-28 | 226.00 RON | 0.00 RON | 0.00 RON |
| 701727 | 2007-01-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 34042 | 2006-12-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 31924 | 2006-11-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 29825 | 2006-10-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 18481 | 2006-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 16326 | 2006-03-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 14162 | 2006-02-28 | 192.00 RON | 0.00 RON | 0.00 RON |
| 11995 | 2006-01-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 9826 | 2005-12-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 7655 | 2005-11-30 | 152.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!