| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808008 | 2008-04-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 806013 | 2008-03-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 804011 | 2008-02-29 | 289.00 RON | 0.00 RON | 0.00 RON |
| 801980 | 2008-01-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 723699 | 2007-12-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 721661 | 2007-11-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 719619 | 2007-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 717645 | 2007-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 715870 | 2007-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 714102 | 2007-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 712316 | 2007-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 710533 | 2007-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 708359 | 2007-04-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 706296 | 2007-03-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 704195 | 2007-02-28 | 201.00 RON | 0.00 RON | 0.00 RON |
| 702060 | 2007-01-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 34383 | 2006-12-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 32271 | 2006-11-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 30144 | 2006-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 28100 | 2006-09-30 | 39.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!