| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812797 | 2008-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 811055 | 2008-06-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 809299 | 2008-05-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 807316 | 2008-04-30 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 805311 | 2008-03-31 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 803305 | 2008-02-29 | 5156.00 RON | 0.00 RON | 0.00 RON |
| 801267 | 2008-01-31 | 6073.00 RON | 0.00 RON | 0.00 RON |
| 722987 | 2007-12-31 | 6930.00 RON | 0.00 RON | 0.00 RON |
| 720941 | 2007-11-30 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 718907 | 2007-10-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 717145 | 2007-09-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 715380 | 2007-08-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 713599 | 2007-07-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 711808 | 2007-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 710025 | 2007-05-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 707603 | 2007-04-30 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 705532 | 2007-03-31 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 703431 | 2007-02-28 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 7012920 | 2007-01-31 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 33609 | 2006-12-31 | 5625.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!