| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820003 | 2008-11-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 818068 | 2008-10-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 816335 | 2008-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 814610 | 2008-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 812885 | 2008-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 811144 | 2008-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 809387 | 2008-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 807405 | 2008-04-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 805400 | 2008-03-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 803394 | 2008-02-29 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 801357 | 2008-01-31 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 723076 | 2007-12-31 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 721032 | 2007-11-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 718998 | 2007-10-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 717234 | 2007-09-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 715468 | 2007-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 713689 | 2007-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 711897 | 2007-06-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 710114 | 2007-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 707694 | 2007-04-30 | 438.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!