| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819003 | 2008-11-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 817065 | 2008-10-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 815347 | 2008-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 813620 | 2008-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 811886 | 2008-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 810139 | 2008-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 808384 | 2008-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 806392 | 2008-04-30 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 804387 | 2008-03-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 802381 | 2008-02-29 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 800342 | 2008-01-31 | 4415.00 RON | 0.00 RON | 0.00 RON |
| 722061 | 2007-12-31 | 5599.00 RON | 0.00 RON | 0.00 RON |
| 720015 | 2007-11-30 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 717991 | 2007-10-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 716223 | 2007-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 714453 | 2007-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 712672 | 2007-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 710882 | 2007-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 709097 | 2007-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 706667 | 2007-04-30 | 1986.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!