| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811515 | 2008-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 809759 | 2008-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 807972 | 2008-04-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 805977 | 2008-03-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 803975 | 2008-02-29 | 684.00 RON | 0.00 RON | 0.00 RON |
| 801944 | 2008-01-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 723663 | 2007-12-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 721624 | 2007-11-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 719582 | 2007-10-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 717619 | 2007-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 715852 | 2007-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 714075 | 2007-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 712289 | 2007-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 710507 | 2007-05-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 708319 | 2007-04-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 706256 | 2007-03-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 704155 | 2007-02-28 | 395.00 RON | 0.00 RON | 0.00 RON |
| 702020 | 2007-01-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 34342 | 2006-12-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 32230 | 2006-11-30 | 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!!!