| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806439 | 2008-04-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 804434 | 2008-03-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 802428 | 2008-02-29 | 431.00 RON | 0.00 RON | 0.00 RON |
| 800389 | 2008-01-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 722108 | 2007-12-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 720062 | 2007-11-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 718038 | 2007-10-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 716270 | 2007-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 714500 | 2007-08-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 712719 | 2007-07-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 710929 | 2007-06-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 709144 | 2007-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 706714 | 2007-04-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 704641 | 2007-03-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 702540 | 2007-02-28 | 304.00 RON | 0.00 RON | 0.00 RON |
| 7004020 | 2007-01-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 32719 | 2006-12-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 30603 | 2006-11-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 28500 | 2006-10-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 26672 | 2006-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!