| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814750 | 2008-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 813024 | 2008-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 811284 | 2008-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 809527 | 2008-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 807548 | 2008-04-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 805544 | 2008-03-31 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 803541 | 2008-02-29 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 801505 | 2008-01-31 | 3812.00 RON | 0.00 RON | 0.00 RON |
| 723224 | 2007-12-31 | 4402.00 RON | 0.00 RON | 0.00 RON |
| 721178 | 2007-11-30 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 719142 | 2007-10-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 717377 | 2007-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 715609 | 2007-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 713831 | 2007-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 712041 | 2007-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 710258 | 2007-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 707841 | 2007-04-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 705771 | 2007-03-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 703671 | 2007-02-28 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 701532 | 2007-01-31 | 2005.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!