| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811066 | 2008-06-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 809310 | 2008-05-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 807327 | 2008-04-30 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 805322 | 2008-03-31 | 8046.00 RON | 0.00 RON | 0.00 RON |
| 803316 | 2008-02-29 | 9716.00 RON | 0.00 RON | 0.00 RON |
| 801278 | 2008-01-31 | 10996.00 RON | 0.00 RON | 0.00 RON |
| 722998 | 2007-12-31 | 14035.00 RON | 0.00 RON | 0.00 RON |
| 720952 | 2007-11-30 | 10593.00 RON | 0.00 RON | 0.00 RON |
| 718918 | 2007-10-31 | 5552.00 RON | 0.00 RON | 0.00 RON |
| 717156 | 2007-09-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 715391 | 2007-08-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 713610 | 2007-07-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 711819 | 2007-06-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 710036 | 2007-05-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 707614 | 2007-04-30 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 705543 | 2007-03-31 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 703442 | 2007-02-28 | 7910.00 RON | 0.00 RON | 0.00 RON |
| 7013030 | 2007-01-31 | 8185.00 RON | 0.00 RON | 0.00 RON |
| 33620 | 2006-12-31 | 12982.00 RON | 0.00 RON | 0.00 RON |
| 31504 | 2006-11-30 | 7748.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!