| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820644 | 2008-12-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 818793 | 2008-11-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 816853 | 2008-10-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 815135 | 2008-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 813408 | 2008-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 811674 | 2008-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 809925 | 2008-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 808170 | 2008-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 806173 | 2008-04-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 804167 | 2008-03-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 802161 | 2008-02-29 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 800122 | 2008-01-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 721841 | 2007-12-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 719798 | 2007-11-30 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 717775 | 2007-10-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 716005 | 2007-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 714236 | 2007-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 712455 | 2007-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 710664 | 2007-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 708877 | 2007-05-31 | 185.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!