| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807748 | 2008-04-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 805748 | 2008-03-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 803745 | 2008-02-29 | 583.00 RON | 0.00 RON | 0.00 RON |
| 801708 | 2008-01-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 723428 | 2007-12-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 721383 | 2007-11-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 719341 | 2007-10-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 717531 | 2007-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 715764 | 2007-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 713989 | 2007-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 712199 | 2007-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 710417 | 2007-05-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 708055 | 2007-04-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 705988 | 2007-03-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 703887 | 2007-02-28 | 502.00 RON | 0.00 RON | 0.00 RON |
| 701747 | 2007-01-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 34062 | 2006-12-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 31944 | 2006-11-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 29845 | 2006-10-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 27961 | 2006-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!