| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819966 | 2008-11-30 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 818030 | 2008-10-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 816298 | 2008-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 814575 | 2008-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 812848 | 2008-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 811107 | 2008-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 809351 | 2008-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 807368 | 2008-04-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 805363 | 2008-03-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 803357 | 2008-02-29 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 801319 | 2008-01-31 | 2515.00 RON | 0.00 RON | 0.00 RON |
| 723039 | 2007-12-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 720993 | 2007-11-30 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 718959 | 2007-10-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 717197 | 2007-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 715431 | 2007-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 713651 | 2007-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 711860 | 2007-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 710077 | 2007-05-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 707655 | 2007-04-30 | 839.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!