| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814895 | 2008-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 813169 | 2008-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 811430 | 2008-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 809673 | 2008-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 807732 | 2008-04-30 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 805732 | 2008-03-31 | 6333.00 RON | 0.00 RON | 0.00 RON |
| 803729 | 2008-02-29 | 7502.00 RON | 0.00 RON | 0.00 RON |
| 801692 | 2008-01-31 | 8805.00 RON | 0.00 RON | 0.00 RON |
| 723412 | 2007-12-31 | 10820.00 RON | 0.00 RON | 0.00 RON |
| 721367 | 2007-11-30 | 7940.00 RON | 0.00 RON | 0.00 RON |
| 719325 | 2007-10-31 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 717526 | 2007-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 715759 | 2007-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 713983 | 2007-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 712193 | 2007-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 710411 | 2007-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 708037 | 2007-04-30 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 705970 | 2007-03-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 704234 | 2007-03-31 | 4801.00 RON | 0.00 RON | 0.00 RON |
| 703869 | 2007-02-28 | 5790.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!