| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811154 | 2008-06-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 809397 | 2008-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 807415 | 2008-04-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 805410 | 2008-03-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 803404 | 2008-02-29 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 801367 | 2008-01-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 723086 | 2007-12-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 721042 | 2007-11-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 719008 | 2007-10-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 717244 | 2007-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 715478 | 2007-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 713699 | 2007-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 711907 | 2007-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 710124 | 2007-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 707704 | 2007-04-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 705633 | 2007-03-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 703532 | 2007-02-28 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 7013930 | 2007-01-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 33710 | 2006-12-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 31594 | 2006-11-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!