| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816193 | 2008-09-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 814471 | 2008-08-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 812743 | 2008-07-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 811001 | 2008-06-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 809245 | 2008-05-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 807261 | 2008-04-30 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 805256 | 2008-03-31 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 803250 | 2008-02-29 | 4858.00 RON | 0.00 RON | 0.00 RON |
| 801212 | 2008-01-31 | 4866.00 RON | 0.00 RON | 0.00 RON |
| 722932 | 2007-12-31 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 720886 | 2007-11-30 | 4380.00 RON | 0.00 RON | 0.00 RON |
| 718853 | 2007-10-31 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 717090 | 2007-09-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 715325 | 2007-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 713544 | 2007-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 711753 | 2007-06-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 709970 | 2007-05-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 707546 | 2007-04-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 705475 | 2007-03-31 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 703373 | 2007-02-28 | 3251.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!