| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805132 | 2008-03-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 803126 | 2008-02-29 | 578.00 RON | 0.00 RON | 0.00 RON |
| 801088 | 2008-01-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 722807 | 2007-12-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 720761 | 2007-11-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 718730 | 2007-10-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 716963 | 2007-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 715198 | 2007-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 713417 | 2007-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 711627 | 2007-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 709844 | 2007-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 707418 | 2007-04-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 705346 | 2007-03-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 703245 | 2007-02-28 | 399.00 RON | 0.00 RON | 0.00 RON |
| 7011060 | 2007-01-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 33423 | 2006-12-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 31307 | 2006-11-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 29197 | 2006-10-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 27375 | 2006-09-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 25543 | 2006-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!