| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807912 | 2008-04-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 805917 | 2008-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 803915 | 2008-02-29 | 119.00 RON | 0.00 RON | 0.00 RON |
| 801882 | 2008-01-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 723601 | 2007-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 721562 | 2007-11-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 719521 | 2007-10-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 708253 | 2007-04-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 706189 | 2007-03-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 704089 | 2007-02-28 | 88.00 RON | 0.00 RON | 0.00 RON |
| 701953 | 2007-01-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 34274 | 2006-12-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 32161 | 2006-11-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 30039 | 2006-10-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 18720 | 2006-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 16571 | 2006-03-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 14408 | 2006-02-28 | 82.00 RON | 0.00 RON | 0.00 RON |
| 12255 | 2006-01-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 10087 | 2005-12-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 7919 | 2005-11-30 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!