| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818684 | 2008-11-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 816743 | 2008-10-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 815029 | 2008-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 813300 | 2008-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 811567 | 2008-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 809817 | 2008-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 808063 | 2008-05-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 806063 | 2008-04-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 804058 | 2008-03-31 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 802051 | 2008-02-29 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 800012 | 2008-01-31 | 3147.00 RON | 0.00 RON | 0.00 RON |
| 721731 | 2007-12-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 719687 | 2007-11-30 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 717664 | 2007-10-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 715894 | 2007-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 714124 | 2007-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 712341 | 2007-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 710550 | 2007-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 708762 | 2007-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 706328 | 2007-04-30 | 713.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!