| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806767 | 2008-04-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 804762 | 2008-03-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 802756 | 2008-02-29 | 427.00 RON | 0.00 RON | 0.00 RON |
| 800718 | 2008-01-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 722437 | 2007-12-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 720391 | 2007-11-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 718366 | 2007-10-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 716592 | 2007-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 714827 | 2007-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 713046 | 2007-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 711257 | 2007-06-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 709473 | 2007-05-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 707046 | 2007-04-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 704974 | 2007-03-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 702873 | 2007-02-28 | 593.00 RON | 0.00 RON | 0.00 RON |
| 7007340 | 2007-01-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 33052 | 2006-12-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 30936 | 2006-11-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 28830 | 2006-10-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 27002 | 2006-09-30 | 72.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!