| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804471 | 2008-03-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 802465 | 2008-02-29 | 505.00 RON | 0.00 RON | 0.00 RON |
| 800426 | 2008-01-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 722145 | 2007-12-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 720099 | 2007-11-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 718075 | 2007-10-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 716306 | 2007-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 714536 | 2007-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 712755 | 2007-07-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 710965 | 2007-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 709180 | 2007-05-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 706751 | 2007-04-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 704678 | 2007-03-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 702577 | 2007-02-28 | 407.00 RON | 0.00 RON | 0.00 RON |
| 7004390 | 2007-01-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 32756 | 2006-12-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 30640 | 2006-11-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 28537 | 2006-10-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 26708 | 2006-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 23045 | 2006-07-31 | 11.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!