| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812186 | 2008-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 810442 | 2008-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 808687 | 2008-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 806698 | 2008-04-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 804693 | 2008-03-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 802687 | 2008-02-29 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 800649 | 2008-01-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 722368 | 2007-12-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 720322 | 2007-11-30 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 718298 | 2007-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 716526 | 2007-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 714760 | 2007-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 712979 | 2007-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 711190 | 2007-06-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 709405 | 2007-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 706977 | 2007-04-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 704905 | 2007-03-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 702804 | 2007-02-28 | 827.00 RON | 0.00 RON | 0.00 RON |
| 7006650 | 2007-01-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 32983 | 2006-12-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!