| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818629 | 2008-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 808003 | 2008-04-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 806008 | 2008-03-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 804006 | 2008-02-29 | 95.00 RON | 0.00 RON | 0.00 RON |
| 801975 | 2008-01-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 723694 | 2007-12-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 721655 | 2007-11-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 719613 | 2007-10-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 708353 | 2007-04-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 706290 | 2007-03-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 704189 | 2007-02-28 | 99.00 RON | 0.00 RON | 0.00 RON |
| 702054 | 2007-01-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 34376 | 2006-12-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 32264 | 2006-11-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 30138 | 2006-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 18832 | 2006-04-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 16682 | 2006-03-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 14522 | 2006-02-28 | 132.00 RON | 0.00 RON | 0.00 RON |
| 12370 | 2006-01-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 10205 | 2005-12-31 | 144.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!