| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807925 | 2008-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 805930 | 2008-03-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 803928 | 2008-02-29 | 138.00 RON | 0.00 RON | 0.00 RON |
| 801895 | 2008-01-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 723614 | 2007-12-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 721575 | 2007-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 719534 | 2007-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 708266 | 2007-04-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 706202 | 2007-03-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 704102 | 2007-02-28 | 103.00 RON | 0.00 RON | 0.00 RON |
| 701966 | 2007-01-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 34287 | 2006-12-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 32174 | 2006-11-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 30052 | 2006-10-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 18733 | 2006-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 16584 | 2006-03-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 14421 | 2006-02-28 | 99.00 RON | 0.00 RON | 0.00 RON |
| 12268 | 2006-01-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 10100 | 2005-12-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 7932 | 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!!!