| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810179 | 2008-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 808424 | 2008-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 806432 | 2008-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 804427 | 2008-03-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 802421 | 2008-02-29 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 800382 | 2008-01-31 | 4157.00 RON | 0.00 RON | 0.00 RON |
| 722101 | 2007-12-31 | 6047.00 RON | 0.00 RON | 0.00 RON |
| 720055 | 2007-11-30 | 3909.00 RON | 0.00 RON | 0.00 RON |
| 718031 | 2007-10-31 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 716263 | 2007-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 714493 | 2007-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 712712 | 2007-07-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 710922 | 2007-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 709137 | 2007-05-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 706707 | 2007-04-30 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 704634 | 2007-03-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 702533 | 2007-02-28 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 7003950 | 2007-01-31 | 3578.00 RON | 0.00 RON | 0.00 RON |
| 32712 | 2006-12-31 | 5229.00 RON | 0.00 RON | 0.00 RON |
| 30596 | 2006-11-30 | 3029.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!