| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813968 | 2008-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 812239 | 2008-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 810495 | 2008-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 808740 | 2008-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 806752 | 2008-04-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 804747 | 2008-03-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 802741 | 2008-02-29 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 800703 | 2008-01-31 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 722422 | 2007-12-31 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 720376 | 2007-11-30 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 718351 | 2007-10-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 716578 | 2007-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 714813 | 2007-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 713032 | 2007-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 711243 | 2007-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 709458 | 2007-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 707031 | 2007-04-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 704959 | 2007-03-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 702858 | 2007-02-28 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 7007190 | 2007-01-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!