| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805869 | 2008-03-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 803866 | 2008-02-29 | 198.00 RON | 0.00 RON | 0.00 RON |
| 801833 | 2008-01-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 723553 | 2007-12-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 721512 | 2007-11-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 719470 | 2007-10-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 717585 | 2007-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 715817 | 2007-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 714040 | 2007-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 712253 | 2007-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 710471 | 2007-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 708199 | 2007-04-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 706135 | 2007-03-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 704035 | 2007-02-28 | 149.00 RON | 0.00 RON | 0.00 RON |
| 701898 | 2007-01-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 34217 | 2006-12-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 32103 | 2006-11-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 29997 | 2006-10-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 28027 | 2006-09-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 26200 | 2006-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!