| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819218 | 2008-11-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 817280 | 2008-10-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 813830 | 2008-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 812100 | 2008-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 810355 | 2008-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 808600 | 2008-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 806610 | 2008-04-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 804605 | 2008-03-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 802600 | 2008-02-29 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 800561 | 2008-01-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 722280 | 2007-12-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 720234 | 2007-11-30 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 718212 | 2007-10-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 716438 | 2007-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 714672 | 2007-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 712892 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 711102 | 2007-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 709317 | 2007-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 706888 | 2007-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 704816 | 2007-03-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!