| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816188 | 2008-09-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 814466 | 2008-08-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 812738 | 2008-07-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 810996 | 2008-06-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 809240 | 2008-05-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 807256 | 2008-04-30 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 805251 | 2008-03-31 | 3738.00 RON | 0.00 RON | 0.00 RON |
| 803245 | 2008-02-29 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 801207 | 2008-01-31 | 4633.00 RON | 0.00 RON | 0.00 RON |
| 722927 | 2007-12-31 | 6446.00 RON | 0.00 RON | 0.00 RON |
| 720881 | 2007-11-30 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 719660 | 2007-10-31 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 717084 | 2007-09-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 715319 | 2007-08-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 713538 | 2007-07-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 711747 | 2007-06-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 709964 | 2007-05-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 707540 | 2007-04-30 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 705469 | 2007-03-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 703367 | 2007-02-28 | 2965.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!