| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814600 | 2008-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 812875 | 2008-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 811134 | 2008-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 809377 | 2008-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 807395 | 2008-04-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 805390 | 2008-03-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 803384 | 2008-02-29 | 996.00 RON | 0.00 RON | 0.00 RON |
| 801346 | 2008-01-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 723066 | 2007-12-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 721020 | 2007-11-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 718986 | 2007-10-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 717223 | 2007-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 715457 | 2007-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 713678 | 2007-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 711886 | 2007-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 710103 | 2007-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 707682 | 2007-04-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 705611 | 2007-03-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 703510 | 2007-02-28 | 921.00 RON | 0.00 RON | 0.00 RON |
| 7013710 | 2007-01-31 | 944.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!