| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809696 | 2008-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 807799 | 2008-04-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 805800 | 2008-03-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 803797 | 2008-02-29 | 561.00 RON | 0.00 RON | 0.00 RON |
| 801763 | 2008-01-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 723483 | 2007-12-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 721440 | 2007-11-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 719399 | 2007-10-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 717554 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715786 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714009 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712222 | 2007-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 710440 | 2007-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 708123 | 2007-04-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 706056 | 2007-03-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 703956 | 2007-02-28 | 398.00 RON | 0.00 RON | 0.00 RON |
| 701818 | 2007-01-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 34135 | 2006-12-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 32021 | 2006-11-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 29919 | 2006-10-31 | 191.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!