| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810310 | 2008-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 808555 | 2008-05-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 806564 | 2008-04-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 804559 | 2008-03-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 802553 | 2008-02-29 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 800514 | 2008-01-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 722233 | 2007-12-31 | 3313.00 RON | 0.00 RON | 0.00 RON |
| 720188 | 2007-11-30 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 718166 | 2007-10-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 716394 | 2007-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 714627 | 2007-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 712846 | 2007-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 711056 | 2007-06-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 709271 | 2007-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 706842 | 2007-04-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 704769 | 2007-03-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 702668 | 2007-02-28 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 7005300 | 2007-01-31 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 32847 | 2006-12-31 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 30731 | 2006-11-30 | 1242.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!