| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816622 | 2008-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 814901 | 2008-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 813175 | 2008-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 811436 | 2008-06-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 809679 | 2008-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 807751 | 2008-04-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 805751 | 2008-03-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 803748 | 2008-02-29 | 284.00 RON | 0.00 RON | 0.00 RON |
| 801711 | 2008-01-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 723431 | 2007-12-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 721386 | 2007-11-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 719344 | 2007-10-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 717533 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715766 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 713991 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712201 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710419 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708058 | 2007-04-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 705991 | 2007-03-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 703890 | 2007-02-28 | 362.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!