| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820847 | 2008-12-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 818872 | 2008-11-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 816933 | 2008-10-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 815214 | 2008-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 813487 | 2008-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 811753 | 2008-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 810006 | 2008-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 808251 | 2008-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 806259 | 2008-04-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 804254 | 2008-03-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 802248 | 2008-02-29 | 752.00 RON | 0.00 RON | 0.00 RON |
| 800209 | 2008-01-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 721928 | 2007-12-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 719882 | 2007-11-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 717860 | 2007-10-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 716089 | 2007-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 714319 | 2007-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 712538 | 2007-07-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 710748 | 2007-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 708963 | 2007-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!