| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822484 | 2008-12-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 820517 | 2008-11-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 818661 | 2008-10-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 807947 | 2008-04-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 805952 | 2008-03-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 803950 | 2008-02-29 | 671.00 RON | 0.00 RON | 0.00 RON |
| 801918 | 2008-01-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 723637 | 2007-12-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 721598 | 2007-11-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 719556 | 2007-10-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 708291 | 2007-04-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 706228 | 2007-03-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 704129 | 2007-02-28 | 521.00 RON | 0.00 RON | 0.00 RON |
| 701993 | 2007-01-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 34315 | 2006-12-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 32202 | 2006-11-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 30080 | 2006-10-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 18767 | 2006-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 16618 | 2006-03-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 14455 | 2006-02-28 | 328.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!