| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807770 | 2008-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 805771 | 2008-03-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 803768 | 2008-02-29 | 366.00 RON | 0.00 RON | 0.00 RON |
| 801732 | 2008-01-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 723452 | 2007-12-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 721407 | 2007-11-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 719365 | 2007-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 708082 | 2007-04-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 706015 | 2007-03-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 703913 | 2007-02-28 | 251.00 RON | 0.00 RON | 0.00 RON |
| 701774 | 2007-01-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 34089 | 2006-12-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 31974 | 2006-11-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 29871 | 2006-10-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 18532 | 2006-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 16377 | 2006-03-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 14213 | 2006-02-28 | 200.00 RON | 0.00 RON | 0.00 RON |
| 12046 | 2006-01-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 9877 | 2005-12-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 7707 | 2005-11-30 | 184.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!