| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812851 | 2008-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 811110 | 2008-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 809354 | 2008-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 807371 | 2008-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 805366 | 2008-03-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 803360 | 2008-02-29 | 633.00 RON | 0.00 RON | 0.00 RON |
| 801322 | 2008-01-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 723042 | 2007-12-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 720996 | 2007-11-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 718962 | 2007-10-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 717200 | 2007-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 715434 | 2007-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 713654 | 2007-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 711863 | 2007-06-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 710080 | 2007-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 707658 | 2007-04-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 705587 | 2007-03-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 703486 | 2007-02-28 | 447.00 RON | 0.00 RON | 0.00 RON |
| 7013470 | 2007-01-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 33664 | 2006-12-31 | 627.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!