| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807788 | 2008-04-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 805789 | 2008-03-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 803786 | 2008-02-29 | 225.00 RON | 0.00 RON | 0.00 RON |
| 801752 | 2008-01-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 723472 | 2007-12-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 721429 | 2007-11-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 719387 | 2007-10-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 708108 | 2007-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 706041 | 2007-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 703941 | 2007-02-28 | 161.00 RON | 0.00 RON | 0.00 RON |
| 701802 | 2007-01-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 34118 | 2006-12-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 32003 | 2006-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 29904 | 2006-10-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 18567 | 2006-04-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 16414 | 2006-03-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 14250 | 2006-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 12083 | 2006-01-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 9916 | 2005-12-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 7747 | 2005-11-30 | 126.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!