| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813152 | 2008-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 811413 | 2008-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 809656 | 2008-05-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 807694 | 2008-04-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 805691 | 2008-03-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 803689 | 2008-02-29 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 801652 | 2008-01-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 723371 | 2007-12-31 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 721327 | 2007-11-30 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 719285 | 2007-10-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 717506 | 2007-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 715739 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 713962 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712171 | 2007-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 710389 | 2007-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 707992 | 2007-04-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 705924 | 2007-03-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 703822 | 2007-02-28 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 701682 | 2007-01-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 33996 | 2006-12-31 | 1810.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!