| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818518 | 2008-10-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 807882 | 2008-04-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 805883 | 2008-03-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 803880 | 2008-02-29 | 734.00 RON | 0.00 RON | 0.00 RON |
| 801847 | 2008-01-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 723567 | 2007-12-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 721528 | 2007-11-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 719485 | 2007-10-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 708217 | 2007-04-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 706153 | 2007-03-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 704053 | 2007-02-28 | 497.00 RON | 0.00 RON | 0.00 RON |
| 701917 | 2007-01-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 34236 | 2006-12-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 32122 | 2006-11-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 30014 | 2006-10-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 18692 | 2006-04-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 16542 | 2006-03-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 14379 | 2006-02-28 | 482.00 RON | 0.00 RON | 0.00 RON |
| 12212 | 2006-01-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 10044 | 2005-12-31 | 473.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!