| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803829 | 2008-02-29 | 333.00 RON | 0.00 RON | 0.00 RON |
| 801795 | 2008-01-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 723515 | 2007-12-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 721474 | 2007-11-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 719432 | 2007-10-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 717568 | 2007-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 715800 | 2007-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 714023 | 2007-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 712236 | 2007-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 710454 | 2007-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 708159 | 2007-04-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 706094 | 2007-03-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 703994 | 2007-02-28 | 262.00 RON | 0.00 RON | 0.00 RON |
| 701857 | 2007-01-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 34176 | 2006-12-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 32062 | 2006-11-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 29957 | 2006-10-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 28009 | 2006-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 26181 | 2006-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 24346 | 2006-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!