| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814996 | 2008-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 813272 | 2008-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 811537 | 2008-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 809781 | 2008-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 808004 | 2008-04-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 806009 | 2008-03-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 804007 | 2008-02-29 | 796.00 RON | 0.00 RON | 0.00 RON |
| 801976 | 2008-01-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 723695 | 2007-12-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 721656 | 2007-11-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 719614 | 2007-10-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 717642 | 2007-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 715867 | 2007-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 714099 | 2007-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 712313 | 2007-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 710530 | 2007-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 708354 | 2007-04-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 706291 | 2007-03-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 704190 | 2007-02-28 | 600.00 RON | 0.00 RON | 0.00 RON |
| 702055 | 2007-01-31 | 617.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!