| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806295 | 2008-04-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 804290 | 2008-03-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 802284 | 2008-02-29 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 800245 | 2008-01-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 721964 | 2007-12-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 719918 | 2007-11-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 717896 | 2007-10-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 716125 | 2007-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 714355 | 2007-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 714109 | 2007-07-31 | 0.39 RON | 0.00 RON | 0.00 RON |
| 712574 | 2007-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 710784 | 2007-06-30 | 75.61 RON | 0.00 RON | 0.00 RON |
| 708999 | 2007-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 706568 | 2007-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 704495 | 2007-03-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 702394 | 2007-02-28 | 847.00 RON | 0.00 RON | 0.00 RON |
| 7002550 | 2007-01-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 32571 | 2006-12-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 30456 | 2006-11-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 28356 | 2006-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!