| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810420 | 2008-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 808665 | 2008-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 806676 | 2008-04-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 804671 | 2008-03-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 802665 | 2008-02-29 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 800627 | 2008-01-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 722346 | 2007-12-31 | 5519.00 RON | 0.00 RON | 0.00 RON |
| 720300 | 2007-11-30 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 718277 | 2007-10-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 716504 | 2007-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 714738 | 2007-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 712957 | 2007-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 711168 | 2007-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 709383 | 2007-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 706954 | 2007-04-30 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 704882 | 2007-03-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 702781 | 2007-02-28 | 3409.00 RON | 0.00 RON | 0.00 RON |
| 7006420 | 2007-01-31 | 3340.00 RON | 0.00 RON | 0.00 RON |
| 32960 | 2006-12-31 | 4697.00 RON | 0.00 RON | 0.00 RON |
| 30844 | 2006-11-30 | 2649.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!