| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812597 | 2008-07-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 810854 | 2008-06-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 809099 | 2008-05-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 807114 | 2008-04-30 | 3543.00 RON | 0.00 RON | 0.00 RON |
| 805109 | 2008-03-31 | 7780.00 RON | 0.00 RON | 0.00 RON |
| 803103 | 2008-02-29 | 8966.00 RON | 0.00 RON | 0.00 RON |
| 801065 | 2008-01-31 | 9890.00 RON | 0.00 RON | 0.00 RON |
| 722784 | 2007-12-31 | 11931.00 RON | 0.00 RON | 0.00 RON |
| 720738 | 2007-11-30 | 8367.00 RON | 0.00 RON | 0.00 RON |
| 718707 | 2007-10-31 | 4109.00 RON | 0.00 RON | 0.00 RON |
| 716940 | 2007-09-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 715175 | 2007-08-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 713394 | 2007-07-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 711604 | 2007-06-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 709821 | 2007-05-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 707395 | 2007-04-30 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 705323 | 2007-03-31 | 5899.00 RON | 0.00 RON | 0.00 RON |
| 703222 | 2007-02-28 | 7141.00 RON | 0.00 RON | 0.00 RON |
| 7010830 | 2007-01-31 | 5816.00 RON | 0.00 RON | 0.00 RON |
| 33400 | 2006-12-31 | 9380.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!