| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811596 | 2008-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 809846 | 2008-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 808092 | 2008-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 806092 | 2008-04-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 804087 | 2008-03-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 802080 | 2008-02-29 | 1841.00 RON | 0.00 RON | 0.00 RON |
| 800041 | 2008-01-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 721760 | 2007-12-31 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 719716 | 2007-11-30 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 717693 | 2007-10-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 715924 | 2007-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 714154 | 2007-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 712372 | 2007-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 710581 | 2007-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 708793 | 2007-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 706359 | 2007-04-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 704284 | 2007-03-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 702183 | 2007-02-28 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 7000420 | 2007-01-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 32359 | 2006-12-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!