| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813946 | 2008-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 812217 | 2008-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 810473 | 2008-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 808718 | 2008-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 806729 | 2008-04-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 804724 | 2008-03-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 802718 | 2008-02-29 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 800680 | 2008-01-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 722399 | 2007-12-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 720353 | 2007-11-30 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 718328 | 2007-10-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 716556 | 2007-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 714791 | 2007-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 713010 | 2007-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 711221 | 2007-06-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 709436 | 2007-05-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 707008 | 2007-04-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 704936 | 2007-03-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 702835 | 2007-02-28 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 7006960 | 2007-01-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!