| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812083 | 2008-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 810338 | 2008-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 808583 | 2008-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 806593 | 2008-04-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 804588 | 2008-03-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 802583 | 2008-02-29 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 800544 | 2008-01-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 722263 | 2007-12-31 | 3588.00 RON | 0.00 RON | 0.00 RON |
| 720217 | 2007-11-30 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 718195 | 2007-10-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 716421 | 2007-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 714655 | 2007-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 712875 | 2007-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 711085 | 2007-06-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 709300 | 2007-05-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 706871 | 2007-04-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 704799 | 2007-03-31 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 702698 | 2007-02-28 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 7005590 | 2007-01-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 32876 | 2006-12-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!