| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811098 | 2008-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 809342 | 2008-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 807359 | 2008-04-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 805354 | 2008-03-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 803348 | 2008-02-29 | 121.00 RON | 0.00 RON | 0.00 RON |
| 801310 | 2008-01-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 723030 | 2007-12-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 720984 | 2007-11-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 718950 | 2007-10-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 717188 | 2007-09-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 713642 | 2007-07-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 711851 | 2007-06-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 710068 | 2007-05-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 707646 | 2007-04-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 705575 | 2007-03-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 703474 | 2007-02-28 | 51.00 RON | 0.00 RON | 0.00 RON |
| 7013350 | 2007-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 33652 | 2006-12-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 31536 | 2006-11-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 29422 | 2006-10-31 | 207.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!