| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804005 | 2008-02-29 | 353.00 RON | 0.00 RON | 0.00 RON |
| 801974 | 2008-01-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 723693 | 2007-12-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 721654 | 2007-11-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 719612 | 2007-10-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 717641 | 2007-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 715866 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 714098 | 2007-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 712312 | 2007-06-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 710529 | 2007-05-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 708352 | 2007-04-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 706289 | 2007-03-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 704188 | 2007-02-28 | 296.00 RON | 0.00 RON | 0.00 RON |
| 702053 | 2007-01-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 34375 | 2006-12-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 32263 | 2006-11-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 30137 | 2006-10-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 28095 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 26265 | 2006-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 24433 | 2006-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!