| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812648 | 2008-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 810905 | 2008-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 809149 | 2008-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 807165 | 2008-04-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 805160 | 2008-03-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 803154 | 2008-02-29 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 801116 | 2008-01-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 722835 | 2007-12-31 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 720789 | 2007-11-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 718758 | 2007-10-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 716991 | 2007-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 715226 | 2007-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 713445 | 2007-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 711655 | 2007-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 709872 | 2007-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 707446 | 2007-04-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 705374 | 2007-03-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 703273 | 2007-02-28 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 7011340 | 2007-01-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 33451 | 2006-12-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!