| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811491 | 2008-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 809734 | 2008-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 807883 | 2008-04-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 805884 | 2008-03-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 803881 | 2008-02-29 | 252.00 RON | 0.00 RON | 0.00 RON |
| 801848 | 2008-01-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 723568 | 2007-12-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 721529 | 2007-11-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 719486 | 2007-10-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 717594 | 2007-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 715827 | 2007-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 714050 | 2007-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 712263 | 2007-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 710481 | 2007-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 708218 | 2007-04-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 706154 | 2007-03-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 704054 | 2007-02-28 | 142.00 RON | 0.00 RON | 0.00 RON |
| 701918 | 2007-01-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 34237 | 2006-12-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 32123 | 2006-11-30 | 135.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!