| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818788 | 2008-11-30 | 6277.00 RON | 0.00 RON | 0.00 RON |
| 816848 | 2008-10-31 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 815130 | 2008-09-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 813403 | 2008-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 811669 | 2008-07-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 809920 | 2008-06-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 808165 | 2008-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 806168 | 2008-04-30 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 804162 | 2008-03-31 | 5310.00 RON | 0.00 RON | 0.00 RON |
| 802156 | 2008-02-29 | 6179.00 RON | 0.00 RON | 0.00 RON |
| 800117 | 2008-01-31 | 6767.00 RON | 0.00 RON | 0.00 RON |
| 721836 | 2007-12-31 | 7864.00 RON | 0.00 RON | 0.00 RON |
| 719793 | 2007-11-30 | 6072.00 RON | 0.00 RON | 0.00 RON |
| 717770 | 2007-10-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 716000 | 2007-09-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 714231 | 2007-08-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 712450 | 2007-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 710659 | 2007-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 708872 | 2007-05-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 706438 | 2007-04-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!