| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812157 | 2008-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 810413 | 2008-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 808658 | 2008-05-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 806669 | 2008-04-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 804664 | 2008-03-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 802658 | 2008-02-29 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 800620 | 2008-01-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 722339 | 2007-12-31 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 720293 | 2007-11-30 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 718270 | 2007-10-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 716497 | 2007-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 714731 | 2007-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 712950 | 2007-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 711161 | 2007-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 709376 | 2007-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 706947 | 2007-04-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 704875 | 2007-03-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 702774 | 2007-02-28 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 7006350 | 2007-01-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 32953 | 2006-12-31 | 2721.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!