| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820098 | 2008-11-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 818163 | 2008-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 816426 | 2008-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 814701 | 2008-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 812976 | 2008-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 811235 | 2008-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 809478 | 2008-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 807499 | 2008-04-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 805495 | 2008-03-31 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 803489 | 2008-02-29 | 4311.00 RON | 0.00 RON | 0.00 RON |
| 801453 | 2008-01-31 | 4372.00 RON | 0.00 RON | 0.00 RON |
| 723172 | 2007-12-31 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 721128 | 2007-11-30 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 719094 | 2007-10-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 717328 | 2007-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 715561 | 2007-08-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 713782 | 2007-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 711992 | 2007-06-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 710209 | 2007-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 707792 | 2007-04-30 | 861.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!