| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805768 | 2008-03-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 803765 | 2008-02-29 | 329.00 RON | 0.00 RON | 0.00 RON |
| 801729 | 2008-01-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 723449 | 2007-12-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 721404 | 2007-11-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 719362 | 2007-10-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 717539 | 2007-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 715772 | 2007-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 713997 | 2007-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 712207 | 2007-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 710425 | 2007-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 708078 | 2007-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 706011 | 2007-03-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 703909 | 2007-02-28 | 228.00 RON | 0.00 RON | 0.00 RON |
| 701770 | 2007-01-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 34085 | 2006-12-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 31969 | 2006-11-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 29866 | 2006-10-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 27970 | 2006-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 26141 | 2006-08-31 | 39.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!