| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816309 | 2008-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 814586 | 2008-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 812860 | 2008-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 811119 | 2008-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 809363 | 2008-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 807380 | 2008-04-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 805375 | 2008-03-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 803369 | 2008-02-29 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 801331 | 2008-01-31 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 723051 | 2007-12-31 | 4281.00 RON | 0.00 RON | 0.00 RON |
| 721005 | 2007-11-30 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 718971 | 2007-10-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 717209 | 2007-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 715443 | 2007-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 713663 | 2007-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 711872 | 2007-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 710089 | 2007-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 707667 | 2007-04-30 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 705596 | 2007-03-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 703495 | 2007-02-28 | 3068.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!