| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811318 | 2008-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 809561 | 2008-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 807583 | 2008-04-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 805579 | 2008-03-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 803576 | 2008-02-29 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 801540 | 2008-01-31 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 723259 | 2007-12-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 721213 | 2007-11-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 719177 | 2007-10-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 717411 | 2007-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 715643 | 2007-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 713865 | 2007-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 712075 | 2007-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 710292 | 2007-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 707876 | 2007-04-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 705806 | 2007-03-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 703706 | 2007-02-28 | 805.00 RON | 0.00 RON | 0.00 RON |
| 701567 | 2007-01-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 33883 | 2006-12-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 31766 | 2006-11-30 | 641.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!