| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807743 | 2008-04-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 805743 | 2008-03-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 803740 | 2008-02-29 | 219.00 RON | 0.00 RON | 0.00 RON |
| 801703 | 2008-01-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 723423 | 2007-12-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 721378 | 2007-11-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 719336 | 2007-10-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 717530 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715763 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 713988 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712198 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710416 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708050 | 2007-04-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 705983 | 2007-03-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 703882 | 2007-02-28 | 139.00 RON | 0.00 RON | 0.00 RON |
| 701742 | 2007-01-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 34057 | 2006-12-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 31938 | 2006-11-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 29839 | 2006-10-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 27959 | 2006-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!