| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818483 | 2008-10-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 807845 | 2008-04-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 805846 | 2008-03-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 803843 | 2008-02-29 | 424.00 RON | 0.00 RON | 0.00 RON |
| 801810 | 2008-01-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 723530 | 2007-12-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 721489 | 2007-11-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 719447 | 2007-10-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 708175 | 2007-04-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 706111 | 2007-03-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 704011 | 2007-02-28 | 300.00 RON | 0.00 RON | 0.00 RON |
| 701874 | 2007-01-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 34193 | 2006-12-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 32079 | 2006-11-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 29972 | 2006-10-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 18645 | 2006-04-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 16495 | 2006-03-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 14332 | 2006-02-28 | 296.00 RON | 0.00 RON | 0.00 RON |
| 12165 | 2006-01-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 9998 | 2005-12-31 | 321.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!