| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809743 | 2008-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 807904 | 2008-04-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 805905 | 2008-03-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 803903 | 2008-02-29 | 317.00 RON | 0.00 RON | 0.00 RON |
| 801870 | 2008-01-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 723589 | 2007-12-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 721550 | 2007-11-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 719509 | 2007-10-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 717603 | 2007-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 715836 | 2007-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 714059 | 2007-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 712272 | 2007-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 710490 | 2007-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 708241 | 2007-04-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 706177 | 2007-03-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 704077 | 2007-02-28 | 229.00 RON | 0.00 RON | 0.00 RON |
| 701941 | 2007-01-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 34261 | 2006-12-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 32148 | 2006-11-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 30179 | 2006-10-31 | 96.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!