| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813769 | 2008-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 812039 | 2008-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 810294 | 2008-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 808539 | 2008-05-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 806548 | 2008-04-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 804543 | 2008-03-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 802537 | 2008-02-29 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 800498 | 2008-01-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 722217 | 2007-12-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 720171 | 2007-11-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 718149 | 2007-10-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 716377 | 2007-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 714610 | 2007-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 712829 | 2007-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 711039 | 2007-06-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 709254 | 2007-05-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 706825 | 2007-04-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 704752 | 2007-03-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 702651 | 2007-02-28 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 7005130 | 2007-01-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!