| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807929 | 2008-04-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 805934 | 2008-03-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 803932 | 2008-02-29 | 929.00 RON | 0.00 RON | 0.00 RON |
| 801900 | 2008-01-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 723619 | 2007-12-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 721580 | 2007-11-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 719537 | 2007-10-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 708272 | 2007-04-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 706208 | 2007-03-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 704108 | 2007-02-28 | 352.00 RON | 0.00 RON | 0.00 RON |
| 701972 | 2007-01-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 34293 | 2006-12-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 32180 | 2006-11-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 30059 | 2006-10-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 18742 | 2006-04-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 16593 | 2006-03-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 14430 | 2006-02-28 | 288.00 RON | 0.00 RON | 0.00 RON |
| 12277 | 2006-01-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 10109 | 2005-12-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 7941 | 2005-11-30 | 236.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!