| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813486 | 2008-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 811752 | 2008-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 810005 | 2008-06-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 808250 | 2008-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 806258 | 2008-04-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 804253 | 2008-03-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 802247 | 2008-02-29 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 800208 | 2008-01-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 721927 | 2007-12-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 719881 | 2007-11-30 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 717859 | 2007-10-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 716088 | 2007-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 714318 | 2007-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 712537 | 2007-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 710747 | 2007-06-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 708962 | 2007-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 706531 | 2007-04-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 704458 | 2007-03-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 702357 | 2007-02-28 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 7002180 | 2007-01-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!