| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811345 | 2008-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 809588 | 2008-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 807611 | 2008-04-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 805607 | 2008-03-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 803604 | 2008-02-29 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 801568 | 2008-01-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 723287 | 2007-12-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 721241 | 2007-11-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 719204 | 2007-10-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 717438 | 2007-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 715670 | 2007-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 713892 | 2007-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 712101 | 2007-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 710319 | 2007-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 707904 | 2007-04-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 705834 | 2007-03-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 703734 | 2007-02-28 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 701595 | 2007-01-31 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 33911 | 2006-12-31 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 31794 | 2006-11-30 | 1204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!