| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807170 | 2008-04-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 805165 | 2008-03-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 803159 | 2008-02-29 | 942.00 RON | 0.00 RON | 0.00 RON |
| 801121 | 2008-01-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 722840 | 2007-12-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 720794 | 2007-11-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 718763 | 2007-10-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 716996 | 2007-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 715231 | 2007-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 713450 | 2007-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 711660 | 2007-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 709877 | 2007-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 707451 | 2007-04-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 705379 | 2007-03-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 703278 | 2007-02-28 | 603.00 RON | 0.00 RON | 0.00 RON |
| 7011390 | 2007-01-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 33456 | 2006-12-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 31340 | 2006-11-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 29230 | 2006-10-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 27409 | 2006-09-30 | 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!!!