| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820879 | 2008-12-31 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 818904 | 2008-11-30 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 816965 | 2008-10-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 815246 | 2008-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 813519 | 2008-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 811785 | 2008-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 810038 | 2008-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 808283 | 2008-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 806291 | 2008-04-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 804286 | 2008-03-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 802280 | 2008-02-29 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 800241 | 2008-01-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 721960 | 2007-12-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 719914 | 2007-11-30 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 717892 | 2007-10-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 716121 | 2007-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 714351 | 2007-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 712570 | 2007-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 710780 | 2007-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 708995 | 2007-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!