| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805786 | 2008-03-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 803783 | 2008-02-29 | 150.00 RON | 0.00 RON | 0.00 RON |
| 801749 | 2008-01-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 723469 | 2007-12-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 721426 | 2007-11-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 719384 | 2007-10-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 708105 | 2007-04-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 706038 | 2007-03-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 703938 | 2007-02-28 | 125.00 RON | 0.00 RON | 0.00 RON |
| 701799 | 2007-01-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 34115 | 2006-12-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 32000 | 2006-11-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 29901 | 2006-10-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 18564 | 2006-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 16411 | 2006-03-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 14247 | 2006-02-28 | 101.00 RON | 0.00 RON | 0.00 RON |
| 12080 | 2006-01-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 9913 | 2005-12-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 7744 | 2005-11-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 5591 | 2005-10-31 | 25.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!