| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807889 | 2008-04-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 805890 | 2008-03-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 803888 | 2008-02-29 | 594.00 RON | 0.00 RON | 0.00 RON |
| 801855 | 2008-01-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 723575 | 2007-12-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 721536 | 2007-11-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 719494 | 2007-10-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 708226 | 2007-04-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 706162 | 2007-03-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 704062 | 2007-02-28 | 402.00 RON | 0.00 RON | 0.00 RON |
| 701926 | 2007-01-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 34245 | 2006-12-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 32132 | 2006-11-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 30023 | 2006-10-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 18701 | 2006-04-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 16552 | 2006-03-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 14389 | 2006-02-28 | 390.00 RON | 0.00 RON | 0.00 RON |
| 12223 | 2006-01-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 10055 | 2005-12-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 7887 | 2005-11-30 | 255.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!