| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810120 | 2008-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 808365 | 2008-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 806373 | 2008-04-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 804368 | 2008-03-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 802362 | 2008-02-29 | 931.00 RON | 0.00 RON | 0.00 RON |
| 800323 | 2008-01-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 722042 | 2007-12-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 719996 | 2007-11-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 717972 | 2007-10-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 716204 | 2007-09-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 714434 | 2007-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 712653 | 2007-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 710863 | 2007-06-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 709078 | 2007-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 706648 | 2007-04-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 704575 | 2007-03-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 702474 | 2007-02-28 | 656.00 RON | 0.00 RON | 0.00 RON |
| 7003360 | 2007-01-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 32652 | 2006-12-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 30536 | 2006-11-30 | 555.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!