| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811902 | 2008-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 810155 | 2008-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 808400 | 2008-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 806408 | 2008-04-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 804403 | 2008-03-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 802397 | 2008-02-29 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 800358 | 2008-01-31 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 722077 | 2007-12-31 | 4757.00 RON | 0.00 RON | 0.00 RON |
| 720031 | 2007-11-30 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 718007 | 2007-10-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 716239 | 2007-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 714469 | 2007-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 712688 | 2007-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 710898 | 2007-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 709113 | 2007-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 706683 | 2007-04-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 704610 | 2007-03-31 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 702509 | 2007-02-28 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 7003710 | 2007-01-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 32687 | 2006-12-31 | 2761.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!