| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812617 | 2008-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 810874 | 2008-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 809119 | 2008-05-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 807134 | 2008-04-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 805129 | 2008-03-31 | 5667.00 RON | 0.00 RON | 0.00 RON |
| 803123 | 2008-02-29 | 6756.00 RON | 0.00 RON | 0.00 RON |
| 801085 | 2008-01-31 | 7428.00 RON | 0.00 RON | 0.00 RON |
| 722804 | 2007-12-31 | 9476.00 RON | 0.00 RON | 0.00 RON |
| 720758 | 2007-11-30 | 6750.00 RON | 0.00 RON | 0.00 RON |
| 718727 | 2007-10-31 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 716960 | 2007-09-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 715195 | 2007-08-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 713414 | 2007-07-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 711624 | 2007-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 709841 | 2007-05-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 707415 | 2007-04-30 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 705343 | 2007-03-31 | 4106.00 RON | 0.00 RON | 0.00 RON |
| 703242 | 2007-02-28 | 4846.00 RON | 0.00 RON | 0.00 RON |
| 7011030 | 2007-01-31 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 33420 | 2006-12-31 | 7294.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!