| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807916 | 2008-04-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 805921 | 2008-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 803919 | 2008-02-29 | 119.00 RON | 0.00 RON | 0.00 RON |
| 801886 | 2008-01-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 723605 | 2007-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 721566 | 2007-11-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 719525 | 2007-10-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 708257 | 2007-04-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 706193 | 2007-03-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 704093 | 2007-02-28 | 88.00 RON | 0.00 RON | 0.00 RON |
| 701957 | 2007-01-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 34278 | 2006-12-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 32165 | 2006-11-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 30043 | 2006-10-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 18724 | 2006-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 16575 | 2006-03-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 14412 | 2006-02-28 | 82.00 RON | 0.00 RON | 0.00 RON |
| 12259 | 2006-01-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 10091 | 2005-12-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 7923 | 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!!!