| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807919 | 2008-04-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 805924 | 2008-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 803922 | 2008-02-29 | 119.00 RON | 0.00 RON | 0.00 RON |
| 801889 | 2008-01-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 723608 | 2007-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 721569 | 2007-11-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 719528 | 2007-10-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 708260 | 2007-04-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 706196 | 2007-03-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 704096 | 2007-02-28 | 88.00 RON | 0.00 RON | 0.00 RON |
| 701960 | 2007-01-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 34281 | 2006-12-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 32168 | 2006-11-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 30046 | 2006-10-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 18727 | 2006-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 16578 | 2006-03-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 14415 | 2006-02-28 | 82.00 RON | 0.00 RON | 0.00 RON |
| 12262 | 2006-01-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 10094 | 2005-12-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 7926 | 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!!!