| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806367 | 2008-04-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 804362 | 2008-03-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 802356 | 2008-02-29 | 347.00 RON | 0.00 RON | 0.00 RON |
| 800317 | 2008-01-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 722036 | 2007-12-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 719990 | 2007-11-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 717966 | 2007-10-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 716198 | 2007-09-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 714428 | 2007-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 712647 | 2007-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 710857 | 2007-06-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 709072 | 2007-05-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 706642 | 2007-04-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 704569 | 2007-03-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 702468 | 2007-02-28 | 211.00 RON | 0.00 RON | 0.00 RON |
| 7003300 | 2007-01-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 32646 | 2006-12-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 30530 | 2006-11-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 28427 | 2006-10-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 26599 | 2006-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!