| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816466 | 2008-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 814742 | 2008-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 813017 | 2008-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 811276 | 2008-06-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 809519 | 2008-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 807540 | 2008-04-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 805536 | 2008-03-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 803533 | 2008-02-29 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 801497 | 2008-01-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 723216 | 2007-12-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 721170 | 2007-11-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 719134 | 2007-10-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 717369 | 2007-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 715601 | 2007-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 713823 | 2007-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 712033 | 2007-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 710250 | 2007-05-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 707833 | 2007-04-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 705763 | 2007-03-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 703663 | 2007-02-28 | 957.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!