| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814035 | 2008-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 812307 | 2008-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 810563 | 2008-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 808809 | 2008-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 806823 | 2008-04-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 804818 | 2008-03-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 802812 | 2008-02-29 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 800774 | 2008-01-31 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 722493 | 2007-12-31 | 4777.00 RON | 0.00 RON | 0.00 RON |
| 720447 | 2007-11-30 | 3329.00 RON | 0.00 RON | 0.00 RON |
| 718420 | 2007-10-31 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 716648 | 2007-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 714883 | 2007-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 713102 | 2007-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 711313 | 2007-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 709529 | 2007-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 707102 | 2007-04-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 705030 | 2007-03-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 702929 | 2007-02-28 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 7007900 | 2007-01-31 | 2273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!