| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807041 | 2008-04-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 805036 | 2008-03-31 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 803030 | 2008-02-29 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 800992 | 2008-01-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 722711 | 2007-12-31 | 4380.00 RON | 0.00 RON | 0.00 RON |
| 720665 | 2007-11-30 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 721702 | 2007-11-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 719655 | 2007-10-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 716867 | 2007-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 715102 | 2007-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 713321 | 2007-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 711532 | 2007-06-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 709748 | 2007-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 707322 | 2007-04-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 705250 | 2007-03-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 703149 | 2007-02-28 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 7010100 | 2007-01-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 33327 | 2006-12-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 31211 | 2006-11-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 29737 | 2006-10-31 | 757.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!