| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816291 | 2008-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 814568 | 2008-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 812841 | 2008-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 811100 | 2008-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 809344 | 2008-05-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 807361 | 2008-04-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 805356 | 2008-03-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 803350 | 2008-02-29 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 801312 | 2008-01-31 | 2321.00 RON | 0.00 RON | 0.00 RON |
| 723032 | 2007-12-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 720986 | 2007-11-30 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 718952 | 2007-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 717190 | 2007-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 715424 | 2007-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 713644 | 2007-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 711853 | 2007-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 710070 | 2007-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 707648 | 2007-04-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 705577 | 2007-03-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 703476 | 2007-02-28 | 1563.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!