| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807806 | 2008-04-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 805807 | 2008-03-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 803804 | 2008-02-29 | 843.00 RON | 0.00 RON | 0.00 RON |
| 801770 | 2008-01-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 723490 | 2007-12-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 721448 | 2007-11-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 719407 | 2007-10-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 708132 | 2007-04-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 706065 | 2007-03-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 703965 | 2007-02-28 | 630.00 RON | 0.00 RON | 0.00 RON |
| 701828 | 2007-01-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 34146 | 2006-12-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 32032 | 2006-11-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 29930 | 2006-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 18598 | 2006-04-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 16448 | 2006-03-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 14284 | 2006-02-28 | 546.00 RON | 0.00 RON | 0.00 RON |
| 12116 | 2006-01-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 9948 | 2005-12-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 7780 | 2005-11-30 | 442.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!