| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818566 | 2008-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 807931 | 2008-04-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 805936 | 2008-03-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 803934 | 2008-02-29 | 172.00 RON | 0.00 RON | 0.00 RON |
| 801902 | 2008-01-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 723621 | 2007-12-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 721582 | 2007-11-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 719539 | 2007-10-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 708274 | 2007-04-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 706210 | 2007-03-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 704110 | 2007-02-28 | 147.00 RON | 0.00 RON | 0.00 RON |
| 701974 | 2007-01-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 34295 | 2006-12-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 32182 | 2006-11-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 30061 | 2006-10-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 18744 | 2006-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 16595 | 2006-03-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 14433 | 2006-02-28 | 117.00 RON | 0.00 RON | 0.00 RON |
| 12280 | 2006-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 10112 | 2005-12-31 | 131.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!