| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818482 | 2008-10-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 807844 | 2008-04-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 805845 | 2008-03-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 803842 | 2008-02-29 | 515.00 RON | 0.00 RON | 0.00 RON |
| 801809 | 2008-01-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 723529 | 2007-12-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 721488 | 2007-11-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 719446 | 2007-10-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 708174 | 2007-04-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 706110 | 2007-03-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 704010 | 2007-02-28 | 403.00 RON | 0.00 RON | 0.00 RON |
| 701873 | 2007-01-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 34192 | 2006-12-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 32078 | 2006-11-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 29971 | 2006-10-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 18644 | 2006-04-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 16494 | 2006-03-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 14331 | 2006-02-28 | 338.00 RON | 0.00 RON | 0.00 RON |
| 12164 | 2006-01-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 9997 | 2005-12-31 | 364.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!