| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811432 | 2008-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 809675 | 2008-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 807741 | 2008-04-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 805741 | 2008-03-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 803738 | 2008-02-29 | 861.00 RON | 0.00 RON | 0.00 RON |
| 801701 | 2008-01-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 723421 | 2007-12-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 721376 | 2007-11-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 719334 | 2007-10-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 717528 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715761 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 713986 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712196 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710414 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708048 | 2007-04-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 705981 | 2007-03-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 703880 | 2007-02-28 | 788.00 RON | 0.00 RON | 0.00 RON |
| 701740 | 2007-01-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 34055 | 2006-12-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 31936 | 2006-11-30 | 514.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!