| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811784 | 2008-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 810037 | 2008-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 808282 | 2008-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 806290 | 2008-04-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 804285 | 2008-03-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 802279 | 2008-02-29 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 800240 | 2008-01-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 721959 | 2007-12-31 | 4147.00 RON | 0.00 RON | 0.00 RON |
| 719913 | 2007-11-30 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 717891 | 2007-10-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 716120 | 2007-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 714350 | 2007-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 712569 | 2007-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 710779 | 2007-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 708994 | 2007-05-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 706563 | 2007-04-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 704490 | 2007-03-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 702389 | 2007-02-28 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 7002500 | 2007-01-31 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 32566 | 2006-12-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!