| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815760 | 2008-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 814036 | 2008-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 812308 | 2008-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 810564 | 2008-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 808810 | 2008-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 806824 | 2008-04-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 804819 | 2008-03-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 802813 | 2008-02-29 | 979.00 RON | 0.00 RON | 0.00 RON |
| 800775 | 2008-01-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 722494 | 2007-12-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 720448 | 2007-11-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 718421 | 2007-10-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 716649 | 2007-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 714884 | 2007-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 713103 | 2007-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 711314 | 2007-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 709530 | 2007-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 707103 | 2007-04-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 705031 | 2007-03-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 702930 | 2007-02-28 | 884.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!