| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818550 | 2008-10-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 807913 | 2008-04-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 805918 | 2008-03-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 803916 | 2008-02-29 | 237.00 RON | 0.00 RON | 0.00 RON |
| 801883 | 2008-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 723602 | 2007-12-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 721563 | 2007-11-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 719522 | 2007-10-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 708254 | 2007-04-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 706190 | 2007-03-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 704090 | 2007-02-28 | 175.00 RON | 0.00 RON | 0.00 RON |
| 701954 | 2007-01-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 34275 | 2006-12-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 32162 | 2006-11-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 30040 | 2006-10-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 18721 | 2006-04-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 16572 | 2006-03-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 14409 | 2006-02-28 | 165.00 RON | 0.00 RON | 0.00 RON |
| 12256 | 2006-01-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 10088 | 2005-12-31 | 189.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!