| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813943 | 2008-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 812214 | 2008-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 810470 | 2008-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 808715 | 2008-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 806726 | 2008-04-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 804721 | 2008-03-31 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 802715 | 2008-02-29 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 800677 | 2008-01-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 722396 | 2007-12-31 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 720350 | 2007-11-30 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 718325 | 2007-10-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 716553 | 2007-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 714788 | 2007-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 713007 | 2007-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 711218 | 2007-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 709433 | 2007-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 707005 | 2007-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 704933 | 2007-03-31 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 702832 | 2007-02-28 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 7006930 | 2007-01-31 | 2241.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!