| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806566 | 2008-04-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 804561 | 2008-03-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 802555 | 2008-02-29 | 995.00 RON | 0.00 RON | 0.00 RON |
| 800516 | 2008-01-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 722235 | 2007-12-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 720190 | 2007-11-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 718168 | 2007-10-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 716396 | 2007-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 714629 | 2007-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 712848 | 2007-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 711058 | 2007-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 709273 | 2007-05-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 706844 | 2007-04-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 704771 | 2007-03-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 702670 | 2007-02-28 | 683.00 RON | 0.00 RON | 0.00 RON |
| 7005320 | 2007-01-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 32849 | 2006-12-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 30733 | 2006-11-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 28630 | 2006-10-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 26802 | 2006-09-30 | 94.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!