| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816320 | 2008-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 814597 | 2008-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 812871 | 2008-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 811130 | 2008-06-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 809374 | 2008-05-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 807391 | 2008-04-30 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 805386 | 2008-03-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 803380 | 2008-02-29 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 801342 | 2008-01-31 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 723062 | 2007-12-31 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 721016 | 2007-11-30 | 3568.00 RON | 0.00 RON | 0.00 RON |
| 718982 | 2007-10-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 717220 | 2007-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 715454 | 2007-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 713674 | 2007-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 711883 | 2007-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 710100 | 2007-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 707678 | 2007-04-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 705607 | 2007-03-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 703506 | 2007-02-28 | 2507.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!