| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811050 | 2008-06-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 809294 | 2008-05-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 807311 | 2008-04-30 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 805306 | 2008-03-31 | 4719.00 RON | 0.00 RON | 0.00 RON |
| 803300 | 2008-02-29 | 5995.00 RON | 0.00 RON | 0.00 RON |
| 801262 | 2008-01-31 | 6974.00 RON | 0.00 RON | 0.00 RON |
| 722982 | 2007-12-31 | 8652.00 RON | 0.00 RON | 0.00 RON |
| 720936 | 2007-11-30 | 6157.00 RON | 0.00 RON | 0.00 RON |
| 718902 | 2007-10-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 717140 | 2007-09-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 715375 | 2007-08-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 713594 | 2007-07-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 711803 | 2007-06-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 710020 | 2007-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 707598 | 2007-04-30 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 705527 | 2007-03-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 703426 | 2007-02-28 | 5165.00 RON | 0.00 RON | 0.00 RON |
| 7012870 | 2007-01-31 | 5234.00 RON | 0.00 RON | 0.00 RON |
| 33604 | 2006-12-31 | 7302.00 RON | 0.00 RON | 0.00 RON |
| 31488 | 2006-11-30 | 4679.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!