| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819667 | 2008-11-30 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 817729 | 2008-10-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 816000 | 2008-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 814277 | 2008-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 812549 | 2008-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 810805 | 2008-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 809050 | 2008-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 807065 | 2008-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 805060 | 2008-03-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 803054 | 2008-02-29 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 801016 | 2008-01-31 | 3755.00 RON | 0.00 RON | 0.00 RON |
| 722735 | 2007-12-31 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 720689 | 2007-11-30 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 718659 | 2007-10-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 716891 | 2007-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 715126 | 2007-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 713345 | 2007-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 711555 | 2007-06-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 709772 | 2007-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 707346 | 2007-04-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!