| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819845 | 2008-11-30 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 817907 | 2008-10-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 816176 | 2008-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 814454 | 2008-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 812726 | 2008-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 810984 | 2008-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 809228 | 2008-05-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 807244 | 2008-04-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 805239 | 2008-03-31 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 803233 | 2008-02-29 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 801195 | 2008-01-31 | 3766.00 RON | 0.00 RON | 0.00 RON |
| 722915 | 2007-12-31 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 720869 | 2007-11-30 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 718837 | 2007-10-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 717072 | 2007-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 715307 | 2007-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 713526 | 2007-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 711735 | 2007-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 709952 | 2007-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 707528 | 2007-04-30 | 941.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!