| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811031 | 2008-06-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 809275 | 2008-05-31 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 807291 | 2008-04-30 | 3370.00 RON | 0.00 RON | 0.00 RON |
| 805286 | 2008-03-31 | 5752.00 RON | 0.00 RON | 0.00 RON |
| 803280 | 2008-02-29 | 6772.00 RON | 0.00 RON | 0.00 RON |
| 801242 | 2008-01-31 | 7167.00 RON | 0.00 RON | 0.00 RON |
| 722962 | 2007-12-31 | 8718.00 RON | 0.00 RON | 0.00 RON |
| 720916 | 2007-11-30 | 6168.00 RON | 0.00 RON | 0.00 RON |
| 718882 | 2007-10-31 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 717120 | 2007-09-30 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 715355 | 2007-08-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 713574 | 2007-07-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 711783 | 2007-06-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 710000 | 2007-05-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 707577 | 2007-04-30 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 705506 | 2007-03-31 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 703405 | 2007-02-28 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 7012660 | 2007-01-31 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 33583 | 2006-12-31 | 6274.00 RON | 0.00 RON | 0.00 RON |
| 31467 | 2006-11-30 | 4023.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!