| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809899 | 2008-06-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 808145 | 2008-05-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 806146 | 2008-04-30 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 804141 | 2008-03-31 | 4709.00 RON | 0.00 RON | 0.00 RON |
| 802134 | 2008-02-29 | 5715.00 RON | 0.00 RON | 0.00 RON |
| 800095 | 2008-01-31 | 6700.00 RON | 0.00 RON | 0.00 RON |
| 721814 | 2007-12-31 | 8760.00 RON | 0.00 RON | 0.00 RON |
| 719771 | 2007-11-30 | 6623.00 RON | 0.00 RON | 0.00 RON |
| 717748 | 2007-10-31 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 715978 | 2007-09-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 714209 | 2007-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 712428 | 2007-07-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 710638 | 2007-06-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 708850 | 2007-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 706416 | 2007-04-30 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 704341 | 2007-03-31 | 4522.00 RON | 0.00 RON | 0.00 RON |
| 702240 | 2007-02-28 | 5353.00 RON | 0.00 RON | 0.00 RON |
| 7001000 | 2007-01-31 | 5139.00 RON | 0.00 RON | 0.00 RON |
| 32417 | 2006-12-31 | 8651.00 RON | 0.00 RON | 0.00 RON |
| 30303 | 2006-11-30 | 5352.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!