| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807923 | 2008-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 805928 | 2008-03-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 803926 | 2008-02-29 | 138.00 RON | 0.00 RON | 0.00 RON |
| 801893 | 2008-01-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 723612 | 2007-12-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 721573 | 2007-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 719532 | 2007-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 708264 | 2007-04-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 706200 | 2007-03-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 704100 | 2007-02-28 | 103.00 RON | 0.00 RON | 0.00 RON |
| 701964 | 2007-01-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 34285 | 2006-12-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 32172 | 2006-11-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 30050 | 2006-10-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 18731 | 2006-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 16582 | 2006-03-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 14419 | 2006-02-28 | 99.00 RON | 0.00 RON | 0.00 RON |
| 12266 | 2006-01-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 10098 | 2005-12-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 7930 | 2005-11-30 | 79.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!