| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808157 | 2008-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 806159 | 2008-04-30 | 835.00 RON | 0.00 RON | 0.00 RON |
| 804153 | 2008-03-31 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 802147 | 2008-02-29 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 800108 | 2008-01-31 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 721827 | 2007-12-31 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 719784 | 2007-11-30 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 717761 | 2007-10-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 715991 | 2007-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 714222 | 2007-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 712441 | 2007-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 710651 | 2007-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 708863 | 2007-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 706429 | 2007-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 704354 | 2007-03-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 702253 | 2007-02-28 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 7001130 | 2007-01-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 32430 | 2006-12-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 30316 | 2006-11-30 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 28215 | 2006-10-31 | 885.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!