| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818521 | 2008-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 807885 | 2008-04-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 805886 | 2008-03-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 803884 | 2008-02-29 | 119.00 RON | 0.00 RON | 0.00 RON |
| 801851 | 2008-01-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 723571 | 2007-12-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 721532 | 2007-11-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 719490 | 2007-10-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 708222 | 2007-04-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 706158 | 2007-03-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 704058 | 2007-02-28 | 75.00 RON | 0.00 RON | 0.00 RON |
| 701922 | 2007-01-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 34241 | 2006-12-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 32128 | 2006-11-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 30019 | 2006-10-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 18697 | 2006-04-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 16548 | 2006-03-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 14385 | 2006-02-28 | 68.00 RON | 0.00 RON | 0.00 RON |
| 12219 | 2006-01-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 10051 | 2005-12-31 | 76.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!