| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818414 | 2008-10-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 807763 | 2008-04-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 805764 | 2008-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 803761 | 2008-02-29 | 132.00 RON | 0.00 RON | 0.00 RON |
| 801724 | 2008-01-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 723444 | 2007-12-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 721399 | 2007-11-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 719357 | 2007-10-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 708072 | 2007-04-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 706005 | 2007-03-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 703903 | 2007-02-28 | 102.00 RON | 0.00 RON | 0.00 RON |
| 701764 | 2007-01-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 34079 | 2006-12-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 31963 | 2006-11-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 29861 | 2006-10-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 18522 | 2006-04-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 16367 | 2006-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 14203 | 2006-02-28 | 81.00 RON | 0.00 RON | 0.00 RON |
| 12036 | 2006-01-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 9867 | 2005-12-31 | 101.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!