| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811319 | 2008-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 809562 | 2008-05-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 807584 | 2008-04-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 805580 | 2008-03-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 803577 | 2008-02-29 | 340.00 RON | 0.00 RON | 0.00 RON |
| 801541 | 2008-01-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 723260 | 2007-12-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 721214 | 2007-11-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 719178 | 2007-10-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 717412 | 2007-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 715644 | 2007-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 713866 | 2007-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 712076 | 2007-06-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 710293 | 2007-05-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 707877 | 2007-04-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 705807 | 2007-03-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 703707 | 2007-02-28 | 286.00 RON | 0.00 RON | 0.00 RON |
| 701568 | 2007-01-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 33884 | 2006-12-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 31767 | 2006-11-30 | 245.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!