| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812481 | 2008-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 810737 | 2008-06-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 808983 | 2008-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 806997 | 2008-04-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 804992 | 2008-03-31 | 2883.00 RON | 0.00 RON | 0.00 RON |
| 802986 | 2008-02-29 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 800948 | 2008-01-31 | 3960.00 RON | 0.00 RON | 0.00 RON |
| 722667 | 2007-12-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 720621 | 2007-11-30 | 3572.00 RON | 0.00 RON | 0.00 RON |
| 718592 | 2007-10-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 716822 | 2007-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 715057 | 2007-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 713276 | 2007-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 711487 | 2007-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 709703 | 2007-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 707276 | 2007-04-30 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 705204 | 2007-03-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 703103 | 2007-02-28 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 7009640 | 2007-01-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 33282 | 2006-12-31 | 4059.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!