| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719549 | 2007-10-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 708284 | 2007-04-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 706220 | 2007-03-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 704120 | 2007-02-28 | 639.00 RON | 0.00 RON | 0.00 RON |
| 701984 | 2007-01-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 702136 | 2007-01-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 34305 | 2006-12-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 32192 | 2006-11-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 30070 | 2006-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 30191 | 2006-10-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 18754 | 2006-04-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 18896 | 2006-04-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 16745 | 2006-03-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 16605 | 2006-03-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 14580 | 2006-02-28 | 836.00 RON | 0.00 RON | 0.00 RON |
| 14581 | 2006-02-28 | 312.00 RON | 0.00 RON | 0.00 RON |
| 12290 | 2006-01-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 12416 | 2006-01-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 10252 | 2005-12-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 10122 | 2005-12-31 | 374.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!