| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801899 | 2008-01-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 723618 | 2007-12-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 721579 | 2007-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 708271 | 2007-04-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 706207 | 2007-03-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 704107 | 2007-02-28 | 211.00 RON | 0.00 RON | 0.00 RON |
| 701971 | 2007-01-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 34292 | 2006-12-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 32179 | 2006-11-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 30058 | 2006-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 18741 | 2006-04-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 16592 | 2006-03-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 14429 | 2006-02-28 | 121.00 RON | 0.00 RON | 0.00 RON |
| 12276 | 2006-01-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 10108 | 2005-12-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 7940 | 2005-11-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 5789 | 2005-10-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 382347 | 2005-04-30 | 39.40 RON | 0.00 RON | 0.00 RON |
| 2821944 | 2005-03-31 | 102.60 RON | 0.00 RON | 0.00 RON |
| 2819719 | 2005-02-28 | 122.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!