| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811415 | 2008-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 809658 | 2008-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 807700 | 2008-04-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 805698 | 2008-03-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 803696 | 2008-02-29 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 801659 | 2008-01-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 723378 | 2007-12-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 721333 | 2007-11-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 719291 | 2007-10-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 717508 | 2007-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 715741 | 2007-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 713964 | 2007-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 712173 | 2007-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 710391 | 2007-05-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 707999 | 2007-04-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 705932 | 2007-03-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 703830 | 2007-02-28 | 674.00 RON | 0.00 RON | 0.00 RON |
| 701690 | 2007-01-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 34005 | 2006-12-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 31886 | 2006-11-30 | 311.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!