| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805851 | 2008-03-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 803848 | 2008-02-29 | 138.00 RON | 0.00 RON | 0.00 RON |
| 801815 | 2008-01-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 723535 | 2007-12-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 721494 | 2007-11-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 719452 | 2007-10-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 708181 | 2007-04-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 706117 | 2007-03-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 704017 | 2007-02-28 | 138.00 RON | 0.00 RON | 0.00 RON |
| 701880 | 2007-01-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 34199 | 2006-12-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 32085 | 2006-11-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 29978 | 2006-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 18651 | 2006-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 16501 | 2006-03-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 14338 | 2006-02-28 | 140.00 RON | 0.00 RON | 0.00 RON |
| 12171 | 2006-01-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 10004 | 2005-12-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 7836 | 2005-11-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 382233 | 2005-04-30 | 23.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!