| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812870 | 2008-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 811129 | 2008-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 809373 | 2008-05-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 807390 | 2008-04-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 805385 | 2008-03-31 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 803379 | 2008-02-29 | 3077.00 RON | 0.00 RON | 0.00 RON |
| 801341 | 2008-01-31 | 3551.00 RON | 0.00 RON | 0.00 RON |
| 723061 | 2007-12-31 | 4355.00 RON | 0.00 RON | 0.00 RON |
| 721015 | 2007-11-30 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 718981 | 2007-10-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 717219 | 2007-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 715453 | 2007-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 713673 | 2007-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 711882 | 2007-06-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 710099 | 2007-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 707677 | 2007-04-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 705606 | 2007-03-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 703505 | 2007-02-28 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 7013660 | 2007-01-31 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 33683 | 2006-12-31 | 3419.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!