| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813712 | 2008-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 811981 | 2008-07-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 810234 | 2008-06-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 808479 | 2008-05-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 806488 | 2008-04-30 | 2657.00 RON | 0.00 RON | 0.00 RON |
| 804483 | 2008-03-31 | 5579.00 RON | 0.00 RON | 0.00 RON |
| 802477 | 2008-02-29 | 6640.00 RON | 0.00 RON | 0.00 RON |
| 800438 | 2008-01-31 | 7668.00 RON | 0.00 RON | 0.00 RON |
| 722157 | 2007-12-31 | 9797.00 RON | 0.00 RON | 0.00 RON |
| 720111 | 2007-11-30 | 7160.00 RON | 0.00 RON | 0.00 RON |
| 718088 | 2007-10-31 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 716319 | 2007-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 714549 | 2007-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 712768 | 2007-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 710978 | 2007-06-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 709193 | 2007-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 706764 | 2007-04-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 704691 | 2007-03-31 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 702590 | 2007-02-28 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 7004520 | 2007-01-31 | 4734.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!