| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815341 | 2008-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 813614 | 2008-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 811880 | 2008-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 810133 | 2008-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 808378 | 2008-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 806386 | 2008-04-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 804381 | 2008-03-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 802375 | 2008-02-29 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 800336 | 2008-01-31 | 2985.00 RON | 0.00 RON | 0.00 RON |
| 722055 | 2007-12-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 720009 | 2007-11-30 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 717985 | 2007-10-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 716217 | 2007-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 714447 | 2007-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 712666 | 2007-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 710876 | 2007-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 709091 | 2007-05-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 706661 | 2007-04-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 704588 | 2007-03-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 702487 | 2007-02-28 | 1913.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!