| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822387 | 2008-12-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 820419 | 2008-11-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 818484 | 2008-10-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 807846 | 2008-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 805847 | 2008-03-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 803844 | 2008-02-29 | 272.00 RON | 0.00 RON | 0.00 RON |
| 801811 | 2008-01-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 723531 | 2007-12-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 721490 | 2007-11-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 719448 | 2007-10-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 708176 | 2007-04-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 706112 | 2007-03-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 704012 | 2007-02-28 | 193.00 RON | 0.00 RON | 0.00 RON |
| 701875 | 2007-01-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 34194 | 2006-12-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 32080 | 2006-11-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 29973 | 2006-10-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 18646 | 2006-04-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 16496 | 2006-03-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 14333 | 2006-02-28 | 190.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!