| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807784 | 2008-04-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 805785 | 2008-03-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 803782 | 2008-02-29 | 597.00 RON | 0.00 RON | 0.00 RON |
| 801748 | 2008-01-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 723468 | 2007-12-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 721425 | 2007-11-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 719383 | 2007-10-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 717550 | 2007-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 715782 | 2007-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 714005 | 2007-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 712218 | 2007-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 710436 | 2007-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 708104 | 2007-04-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 706037 | 2007-03-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 703937 | 2007-02-28 | 411.00 RON | 0.00 RON | 0.00 RON |
| 701798 | 2007-01-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 34114 | 2006-12-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 31999 | 2006-11-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 29900 | 2006-10-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 27985 | 2006-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!