| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816221 | 2008-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 814499 | 2008-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 812771 | 2008-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 811029 | 2008-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 809273 | 2008-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 807289 | 2008-04-30 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 805284 | 2008-03-31 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 803278 | 2008-02-29 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 801240 | 2008-01-31 | 4600.00 RON | 0.00 RON | 0.00 RON |
| 722960 | 2007-12-31 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 720914 | 2007-11-30 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 718880 | 2007-10-31 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 717118 | 2007-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 715353 | 2007-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 713572 | 2007-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 711781 | 2007-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 709998 | 2007-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 707575 | 2007-04-30 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 705504 | 2007-03-31 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 703403 | 2007-02-28 | 2792.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!