| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814789 | 2008-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 813063 | 2008-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 811324 | 2008-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 809567 | 2008-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 807589 | 2008-04-30 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 805585 | 2008-03-31 | 3917.00 RON | 0.00 RON | 0.00 RON |
| 803582 | 2008-02-29 | 4420.00 RON | 0.00 RON | 0.00 RON |
| 801546 | 2008-01-31 | 5056.00 RON | 0.00 RON | 0.00 RON |
| 723265 | 2007-12-31 | 6456.00 RON | 0.00 RON | 0.00 RON |
| 721219 | 2007-11-30 | 5148.00 RON | 0.00 RON | 0.00 RON |
| 719183 | 2007-10-31 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 717417 | 2007-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 715649 | 2007-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 713871 | 2007-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 712081 | 2007-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 710298 | 2007-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 707882 | 2007-04-30 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 705812 | 2007-03-31 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 703712 | 2007-02-28 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 701573 | 2007-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!