| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809742 | 2008-05-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 807903 | 2008-04-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 805904 | 2008-03-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 803902 | 2008-02-29 | 90.00 RON | 0.00 RON | 0.00 RON |
| 801869 | 2008-01-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 723588 | 2007-12-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 721549 | 2007-11-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 719508 | 2007-10-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 717602 | 2007-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 715835 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 714058 | 2007-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 712271 | 2007-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 710489 | 2007-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 708240 | 2007-04-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 706176 | 2007-03-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 704076 | 2007-02-28 | 54.00 RON | 0.00 RON | 0.00 RON |
| 701940 | 2007-01-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 34260 | 2006-12-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 32147 | 2006-11-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 30178 | 2006-10-31 | 42.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!