| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810873 | 2008-06-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 809118 | 2008-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 807133 | 2008-04-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 805128 | 2008-03-31 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 803122 | 2008-02-29 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 801084 | 2008-01-31 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 722803 | 2007-12-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 720757 | 2007-11-30 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 718726 | 2007-10-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 716959 | 2007-09-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 715194 | 2007-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 713413 | 2007-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 711623 | 2007-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 709840 | 2007-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 707414 | 2007-04-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 705342 | 2007-03-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 703241 | 2007-02-28 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 7011020 | 2007-01-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 33419 | 2006-12-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 31303 | 2006-11-30 | 1512.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!