| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812929 | 2008-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 811188 | 2008-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 809431 | 2008-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 807449 | 2008-04-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 805445 | 2008-03-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 803439 | 2008-02-29 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 801402 | 2008-01-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 723121 | 2007-12-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 721077 | 2007-11-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 719043 | 2007-10-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 717278 | 2007-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 715512 | 2007-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 713733 | 2007-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 711942 | 2007-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 710159 | 2007-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 707739 | 2007-04-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 705668 | 2007-03-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 703567 | 2007-02-28 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 7014280 | 2007-01-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 33745 | 2006-12-31 | 1669.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!