| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815861 | 2008-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 814137 | 2008-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 812409 | 2008-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 810665 | 2008-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 808911 | 2008-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 806925 | 2008-04-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 804920 | 2008-03-31 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 802914 | 2008-02-29 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 800876 | 2008-01-31 | 4432.00 RON | 0.00 RON | 0.00 RON |
| 722595 | 2007-12-31 | 6051.00 RON | 0.00 RON | 0.00 RON |
| 720549 | 2007-11-30 | 3918.00 RON | 0.00 RON | 0.00 RON |
| 718520 | 2007-10-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 716750 | 2007-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 714985 | 2007-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 713204 | 2007-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 711415 | 2007-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 709631 | 2007-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 707204 | 2007-04-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 705132 | 2007-03-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 703031 | 2007-02-28 | 3097.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!