| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813390 | 2008-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 811657 | 2008-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 809907 | 2008-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 808152 | 2008-05-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 806154 | 2008-04-30 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 804148 | 2008-03-31 | 4272.00 RON | 0.00 RON | 0.00 RON |
| 802142 | 2008-02-29 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 800103 | 2008-01-31 | 5313.00 RON | 0.00 RON | 0.00 RON |
| 721822 | 2007-12-31 | 6445.00 RON | 0.00 RON | 0.00 RON |
| 719779 | 2007-11-30 | 5717.00 RON | 0.00 RON | 0.00 RON |
| 717756 | 2007-10-31 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 715986 | 2007-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 714217 | 2007-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 712436 | 2007-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 710646 | 2007-06-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 708858 | 2007-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 706424 | 2007-04-30 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 704349 | 2007-03-31 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 702248 | 2007-02-28 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 7001080 | 2007-01-31 | 4753.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!