| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813332 | 2008-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 811599 | 2008-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 809849 | 2008-06-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 808095 | 2008-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 806095 | 2008-04-30 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 804090 | 2008-03-31 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 802083 | 2008-02-29 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 800044 | 2008-01-31 | 4988.00 RON | 0.00 RON | 0.00 RON |
| 721763 | 2007-12-31 | 6124.00 RON | 0.00 RON | 0.00 RON |
| 719719 | 2007-11-30 | 4297.00 RON | 0.00 RON | 0.00 RON |
| 717696 | 2007-10-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 715927 | 2007-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 714157 | 2007-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 712375 | 2007-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 710584 | 2007-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 708796 | 2007-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 706362 | 2007-04-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 704287 | 2007-03-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 702186 | 2007-02-28 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 7000450 | 2007-01-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!