| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815428 | 2008-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 813700 | 2008-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 811968 | 2008-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 810221 | 2008-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 808466 | 2008-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 806475 | 2008-04-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 804470 | 2008-03-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 802464 | 2008-02-29 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 800425 | 2008-01-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 722144 | 2007-12-31 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 720098 | 2007-11-30 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 718074 | 2007-10-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 716305 | 2007-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 714535 | 2007-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 712754 | 2007-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 710964 | 2007-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 709179 | 2007-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 706750 | 2007-04-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 704677 | 2007-03-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 702576 | 2007-02-28 | 1189.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!