| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813904 | 2008-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 812174 | 2008-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 810430 | 2008-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 808675 | 2008-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 806686 | 2008-04-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 804681 | 2008-03-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 802675 | 2008-02-29 | 725.00 RON | 0.00 RON | 0.00 RON |
| 800637 | 2008-01-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 722356 | 2007-12-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 720310 | 2007-11-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 718287 | 2007-10-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 716514 | 2007-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 714748 | 2007-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 712967 | 2007-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 711178 | 2007-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 709393 | 2007-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 706964 | 2007-04-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 704892 | 2007-03-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 702791 | 2007-02-28 | 582.00 RON | 0.00 RON | 0.00 RON |
| 7006520 | 2007-01-31 | 577.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!