| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815437 | 2008-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 813708 | 2008-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 811977 | 2008-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 810230 | 2008-06-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 808475 | 2008-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 806484 | 2008-04-30 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 804479 | 2008-03-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 802473 | 2008-02-29 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 800434 | 2008-01-31 | 3995.00 RON | 0.00 RON | 0.00 RON |
| 722153 | 2007-12-31 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 720107 | 2007-11-30 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 718084 | 2007-10-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 716315 | 2007-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 714545 | 2007-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 712764 | 2007-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 710974 | 2007-06-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 709189 | 2007-05-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 706760 | 2007-04-30 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 704687 | 2007-03-31 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 702586 | 2007-02-28 | 3375.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!