| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816141 | 2008-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 814418 | 2008-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 812690 | 2008-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 810947 | 2008-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 809191 | 2008-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 807207 | 2008-04-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 805202 | 2008-03-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 803196 | 2008-02-29 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 801158 | 2008-01-31 | 3622.00 RON | 0.00 RON | 0.00 RON |
| 722877 | 2007-12-31 | 5219.00 RON | 0.00 RON | 0.00 RON |
| 720831 | 2007-11-30 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 718800 | 2007-10-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 717034 | 2007-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 715269 | 2007-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 713488 | 2007-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 711698 | 2007-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 709915 | 2007-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 707490 | 2007-04-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 705418 | 2007-03-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 703317 | 2007-02-28 | 3207.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!