| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819164 | 2008-11-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 817226 | 2008-10-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 815506 | 2008-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 813777 | 2008-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 812047 | 2008-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 810302 | 2008-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 808547 | 2008-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 806556 | 2008-04-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 804551 | 2008-03-31 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 802545 | 2008-02-29 | 3988.00 RON | 0.00 RON | 0.00 RON |
| 800506 | 2008-01-31 | 4305.00 RON | 0.00 RON | 0.00 RON |
| 722225 | 2007-12-31 | 5723.00 RON | 0.00 RON | 0.00 RON |
| 720180 | 2007-11-30 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 718158 | 2007-10-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 716386 | 2007-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 714619 | 2007-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 712838 | 2007-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 711048 | 2007-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 709263 | 2007-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 706834 | 2007-04-30 | 1583.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!