| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816653 | 2008-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 814932 | 2008-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 813206 | 2008-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 811469 | 2008-06-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 809711 | 2008-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 807832 | 2008-04-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 805833 | 2008-03-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 803830 | 2008-02-29 | 696.00 RON | 0.00 RON | 0.00 RON |
| 801796 | 2008-01-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 723516 | 2007-12-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 721475 | 2007-11-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 719433 | 2007-10-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 717569 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715801 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714024 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712237 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710455 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708160 | 2007-04-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 706095 | 2007-03-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 703995 | 2007-02-28 | 506.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!