| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806834 | 2008-04-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 804829 | 2008-03-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 802823 | 2008-02-29 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 800785 | 2008-01-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 722504 | 2007-12-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 720458 | 2007-11-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 718431 | 2007-10-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 716659 | 2007-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 714894 | 2007-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 713113 | 2007-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 711324 | 2007-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 709540 | 2007-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 707113 | 2007-04-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 705041 | 2007-03-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 702940 | 2007-02-28 | 786.00 RON | 0.00 RON | 0.00 RON |
| 7008010 | 2007-01-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 33119 | 2006-12-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 31003 | 2006-11-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 28895 | 2006-10-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 27069 | 2006-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!