| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810976 | 2008-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 809220 | 2008-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 807236 | 2008-04-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 805231 | 2008-03-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 803225 | 2008-02-29 | 884.00 RON | 0.00 RON | 0.00 RON |
| 801187 | 2008-01-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 722907 | 2007-12-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 720861 | 2007-11-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 718829 | 2007-10-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 717064 | 2007-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 715299 | 2007-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 713518 | 2007-07-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 711727 | 2007-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 709944 | 2007-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 707520 | 2007-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 705449 | 2007-03-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 703347 | 2007-02-28 | 563.00 RON | 0.00 RON | 0.00 RON |
| 7012080 | 2007-01-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 33525 | 2006-12-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 31409 | 2006-11-30 | 446.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!