| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804106 | 2008-03-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 802099 | 2008-02-29 | 266.00 RON | 0.00 RON | 0.00 RON |
| 800060 | 2008-01-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 721779 | 2007-12-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 719735 | 2007-11-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 717712 | 2007-10-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 715943 | 2007-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 714173 | 2007-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 712391 | 2007-07-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 710600 | 2007-06-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 708812 | 2007-05-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 706378 | 2007-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 704303 | 2007-03-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 702202 | 2007-02-28 | 213.00 RON | 0.00 RON | 0.00 RON |
| 7000620 | 2007-01-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 32379 | 2006-12-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 30265 | 2006-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 28163 | 2006-10-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 26336 | 2006-09-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 24504 | 2006-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!