| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816806 | 2008-10-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 815091 | 2008-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 813363 | 2008-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 811630 | 2008-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 809880 | 2008-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 808125 | 2008-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 806126 | 2008-04-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 804121 | 2008-03-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 802114 | 2008-02-29 | 3894.00 RON | 0.00 RON | 0.00 RON |
| 800075 | 2008-01-31 | 4074.00 RON | 0.00 RON | 0.00 RON |
| 721794 | 2007-12-31 | 5389.00 RON | 0.00 RON | 0.00 RON |
| 719750 | 2007-11-30 | 3883.00 RON | 0.00 RON | 0.00 RON |
| 717727 | 2007-10-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 715958 | 2007-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 714188 | 2007-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 712406 | 2007-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 710615 | 2007-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 708827 | 2007-05-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 706393 | 2007-04-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 704318 | 2007-03-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!