| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807750 | 2008-04-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 805750 | 2008-03-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 803747 | 2008-02-29 | 107.00 RON | 0.00 RON | 0.00 RON |
| 801710 | 2008-01-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 723430 | 2007-12-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 721385 | 2007-11-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 719343 | 2007-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 708057 | 2007-04-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 705990 | 2007-03-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 703889 | 2007-02-28 | 75.00 RON | 0.00 RON | 0.00 RON |
| 701749 | 2007-01-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 34064 | 2006-12-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 31946 | 2006-11-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 29847 | 2006-10-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 18505 | 2006-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 16350 | 2006-03-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 14186 | 2006-02-28 | 68.00 RON | 0.00 RON | 0.00 RON |
| 12019 | 2006-01-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 9850 | 2005-12-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 7679 | 2005-11-30 | 51.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!