| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812977 | 2008-07-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 811236 | 2008-06-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 809479 | 2008-05-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 807500 | 2008-04-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 805496 | 2008-03-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 803490 | 2008-02-29 | 150.00 RON | 0.00 RON | 0.00 RON |
| 801454 | 2008-01-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 723173 | 2007-12-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 721129 | 2007-11-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 719095 | 2007-10-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 717329 | 2007-09-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 715562 | 2007-08-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 713783 | 2007-07-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 711993 | 2007-06-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 710210 | 2007-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 707793 | 2007-04-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 705722 | 2007-03-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 703621 | 2007-02-28 | 109.00 RON | 0.00 RON | 0.00 RON |
| 7014820 | 2007-01-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 33799 | 2006-12-31 | 153.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!