| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803877 | 2008-02-29 | 304.00 RON | 0.00 RON | 0.00 RON |
| 801844 | 2008-01-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 723564 | 2007-12-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 721524 | 2007-11-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 719481 | 2007-10-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 717592 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715825 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714048 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712261 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710479 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708213 | 2007-04-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 706149 | 2007-03-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 704049 | 2007-02-28 | 299.00 RON | 0.00 RON | 0.00 RON |
| 702120 | 2007-01-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 701913 | 2007-01-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 34232 | 2006-12-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 32118 | 2006-11-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 30173 | 2006-10-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 28036 | 2006-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 26208 | 2006-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!