| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807031 | 2008-04-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 805026 | 2008-03-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 803020 | 2008-02-29 | 609.00 RON | 0.00 RON | 0.00 RON |
| 800982 | 2008-01-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 722701 | 2007-12-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 720655 | 2007-11-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 718626 | 2007-10-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 716856 | 2007-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 715091 | 2007-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 713310 | 2007-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 711521 | 2007-06-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 709737 | 2007-05-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 707311 | 2007-04-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 705239 | 2007-03-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 703138 | 2007-02-28 | 543.00 RON | 0.00 RON | 0.00 RON |
| 7009990 | 2007-01-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 33316 | 2006-12-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 31200 | 2006-11-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 29090 | 2006-10-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 27267 | 2006-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!