| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815310 | 2008-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 813583 | 2008-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 811849 | 2008-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 810102 | 2008-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 808347 | 2008-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 806355 | 2008-04-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 804350 | 2008-03-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 802344 | 2008-02-29 | 976.00 RON | 0.00 RON | 0.00 RON |
| 800305 | 2008-01-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 722024 | 2007-12-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 719978 | 2007-11-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 717955 | 2007-10-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 716186 | 2007-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 714416 | 2007-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 712635 | 2007-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 710845 | 2007-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 709060 | 2007-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 706630 | 2007-04-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 704557 | 2007-03-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 702456 | 2007-02-28 | 1589.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!