| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809715 | 2008-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 807838 | 2008-04-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 805839 | 2008-03-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 803836 | 2008-02-29 | 409.00 RON | 0.00 RON | 0.00 RON |
| 801802 | 2008-01-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 723522 | 2007-12-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 721481 | 2007-11-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 719439 | 2007-10-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 717573 | 2007-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 715805 | 2007-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 714028 | 2007-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 712241 | 2007-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 710459 | 2007-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 708166 | 2007-04-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 706101 | 2007-03-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 704001 | 2007-02-28 | 296.00 RON | 0.00 RON | 0.00 RON |
| 701864 | 2007-01-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 34183 | 2006-12-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 32069 | 2006-11-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 29963 | 2006-10-31 | 130.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!