| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821288 | 2008-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 812206 | 2008-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 810462 | 2008-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 808707 | 2008-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 806718 | 2008-04-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 804713 | 2008-03-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 802707 | 2008-02-29 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 800669 | 2008-01-31 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 722388 | 2007-12-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 720342 | 2007-11-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 718317 | 2007-10-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 714780 | 2007-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 712999 | 2007-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 711210 | 2007-06-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 709425 | 2007-05-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 706997 | 2007-04-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 704925 | 2007-03-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 702824 | 2007-02-28 | 628.00 RON | 0.00 RON | 0.00 RON |
| 7006850 | 2007-01-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 33003 | 2006-12-31 | 699.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!