| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815148 | 2008-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 813421 | 2008-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 811687 | 2008-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 809938 | 2008-06-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 808183 | 2008-05-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 806186 | 2008-04-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 804180 | 2008-03-31 | 3806.00 RON | 0.00 RON | 0.00 RON |
| 802174 | 2008-02-29 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 800135 | 2008-01-31 | 4281.00 RON | 0.00 RON | 0.00 RON |
| 721854 | 2007-12-31 | 4900.47 RON | 0.00 RON | 0.00 RON |
| 719811 | 2007-11-30 | 3815.53 RON | 0.00 RON | 0.00 RON |
| 717788 | 2007-10-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 716018 | 2007-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 714249 | 2007-08-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 712468 | 2007-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 710677 | 2007-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 708890 | 2007-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 706456 | 2007-04-30 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 704381 | 2007-03-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 702280 | 2007-02-28 | 3493.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!