| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822325 | 2008-12-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 820355 | 2008-11-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 818422 | 2008-10-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 807772 | 2008-04-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 805773 | 2008-03-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 803770 | 2008-02-29 | 423.00 RON | 0.00 RON | 0.00 RON |
| 801734 | 2008-01-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 723454 | 2007-12-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 721410 | 2007-11-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 719368 | 2007-10-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 708085 | 2007-04-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 706018 | 2007-03-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 703917 | 2007-02-28 | 303.00 RON | 0.00 RON | 0.00 RON |
| 701778 | 2007-01-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 34093 | 2006-12-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 31978 | 2006-11-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 29875 | 2006-10-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 18536 | 2006-04-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 16381 | 2006-03-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 14217 | 2006-02-28 | 295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!