| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815169 | 2008-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 813442 | 2008-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 811708 | 2008-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 809960 | 2008-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 808205 | 2008-05-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 806210 | 2008-04-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 804204 | 2008-03-31 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 802198 | 2008-02-29 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 800159 | 2008-01-31 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 721878 | 2007-12-31 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 719834 | 2007-11-30 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 717811 | 2007-10-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 716041 | 2007-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 714271 | 2007-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 712491 | 2007-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 710700 | 2007-06-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 708914 | 2007-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 706481 | 2007-04-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 704406 | 2007-03-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 702305 | 2007-02-28 | 1431.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!