| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815127 | 2008-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 813400 | 2008-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 811666 | 2008-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 809917 | 2008-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 808162 | 2008-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 806165 | 2008-04-30 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 804159 | 2008-03-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 802153 | 2008-02-29 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 800114 | 2008-01-31 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 721833 | 2007-12-31 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 719790 | 2007-11-30 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 717767 | 2007-10-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 715997 | 2007-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 714228 | 2007-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 712447 | 2007-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 710656 | 2007-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 708869 | 2007-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 706435 | 2007-04-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 704360 | 2007-03-31 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 702259 | 2007-02-28 | 2283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!