| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810961 | 2008-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 809205 | 2008-05-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 807221 | 2008-04-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 805216 | 2008-03-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 803210 | 2008-02-29 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 801172 | 2008-01-31 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 722892 | 2007-12-31 | 5300.00 RON | 0.00 RON | 0.00 RON |
| 720846 | 2007-11-30 | 3863.00 RON | 0.00 RON | 0.00 RON |
| 718815 | 2007-10-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 717049 | 2007-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 715284 | 2007-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 713503 | 2007-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 711712 | 2007-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 709929 | 2007-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 707505 | 2007-04-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 705434 | 2007-03-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 703332 | 2007-02-28 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 7011930 | 2007-01-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 33510 | 2006-12-31 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 31394 | 2006-11-30 | 2084.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!