| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807922 | 2008-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 805927 | 2008-03-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 803925 | 2008-02-29 | 138.00 RON | 0.00 RON | 0.00 RON |
| 801892 | 2008-01-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 723611 | 2007-12-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 721572 | 2007-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 719531 | 2007-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 708263 | 2007-04-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 706199 | 2007-03-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 704099 | 2007-02-28 | 103.00 RON | 0.00 RON | 0.00 RON |
| 701963 | 2007-01-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 34284 | 2006-12-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 32171 | 2006-11-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 30049 | 2006-10-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 18730 | 2006-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 16581 | 2006-03-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 14418 | 2006-02-28 | 99.00 RON | 0.00 RON | 0.00 RON |
| 12265 | 2006-01-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 10097 | 2005-12-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 7929 | 2005-11-30 | 78.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!