| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810645 | 2008-06-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 808891 | 2008-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 806905 | 2008-04-30 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 804900 | 2008-03-31 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 802894 | 2008-02-29 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 800856 | 2008-01-31 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 722575 | 2007-12-31 | 5035.00 RON | 0.00 RON | 0.00 RON |
| 720529 | 2007-11-30 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 718502 | 2007-10-31 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 716730 | 2007-09-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 714965 | 2007-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 713184 | 2007-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 711395 | 2007-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 709611 | 2007-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 707184 | 2007-04-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 705112 | 2007-03-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 703011 | 2007-02-28 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 7008720 | 2007-01-31 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 33190 | 2006-12-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 31074 | 2006-11-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!