| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810402 | 2008-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 808647 | 2008-05-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 806658 | 2008-04-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 804653 | 2008-03-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 802647 | 2008-02-29 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 800609 | 2008-01-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 722328 | 2007-12-31 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 720282 | 2007-11-30 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 718259 | 2007-10-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 716486 | 2007-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 714720 | 2007-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 712939 | 2007-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 711150 | 2007-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 709365 | 2007-05-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 706936 | 2007-04-30 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 704864 | 2007-03-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 702763 | 2007-02-28 | 3469.00 RON | 0.00 RON | 0.00 RON |
| 7006240 | 2007-01-31 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 32942 | 2006-12-31 | 4705.00 RON | 0.00 RON | 0.00 RON |
| 30826 | 2006-11-30 | 2862.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!