| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808005 | 2008-04-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 806010 | 2008-03-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 804008 | 2008-02-29 | 106.00 RON | 0.00 RON | 0.00 RON |
| 801977 | 2008-01-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 723696 | 2007-12-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 721657 | 2007-11-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 719615 | 2007-10-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 708355 | 2007-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 706292 | 2007-03-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 704191 | 2007-02-28 | 154.00 RON | 0.00 RON | 0.00 RON |
| 702056 | 2007-01-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 34378 | 2006-12-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 32266 | 2006-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 30140 | 2006-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 18837 | 2006-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 16687 | 2006-03-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 14527 | 2006-02-28 | 124.00 RON | 0.00 RON | 0.00 RON |
| 12375 | 2006-01-31 | 143.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!