| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810917 | 2008-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 809161 | 2008-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 807177 | 2008-04-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 805172 | 2008-03-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 803166 | 2008-02-29 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 801128 | 2008-01-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 722847 | 2007-12-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 720801 | 2007-11-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 718770 | 2007-10-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 717003 | 2007-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 715238 | 2007-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 713457 | 2007-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 711667 | 2007-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 709884 | 2007-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 707458 | 2007-04-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 705386 | 2007-03-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 703285 | 2007-02-28 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 7011460 | 2007-01-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 33463 | 2006-12-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 31347 | 2006-11-30 | 862.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!