| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817311 | 2008-10-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 815588 | 2008-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 813861 | 2008-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 812131 | 2008-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 810386 | 2008-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 808631 | 2008-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 806641 | 2008-04-30 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 804636 | 2008-03-31 | 3502.00 RON | 0.00 RON | 0.00 RON |
| 802631 | 2008-02-29 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 800592 | 2008-01-31 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 722311 | 2007-12-31 | 5534.00 RON | 0.00 RON | 0.00 RON |
| 720265 | 2007-11-30 | 4489.00 RON | 0.00 RON | 0.00 RON |
| 718242 | 2007-10-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 716469 | 2007-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 714703 | 2007-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 712923 | 2007-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 711133 | 2007-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 709348 | 2007-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 706919 | 2007-04-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 704847 | 2007-03-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!