| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805889 | 2008-03-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 803887 | 2008-02-29 | 475.00 RON | 0.00 RON | 0.00 RON |
| 801854 | 2008-01-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 723574 | 2007-12-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 721535 | 2007-11-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 719493 | 2007-10-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 717597 | 2007-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 715830 | 2007-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 714053 | 2007-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 712266 | 2007-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 710484 | 2007-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 708225 | 2007-04-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 706161 | 2007-03-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 704061 | 2007-02-28 | 365.00 RON | 0.00 RON | 0.00 RON |
| 701925 | 2007-01-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 34244 | 2006-12-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 32131 | 2006-11-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 30022 | 2006-10-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 28044 | 2006-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 26216 | 2006-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!