| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816266 | 2008-09-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 814544 | 2008-08-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 812816 | 2008-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 811074 | 2008-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 809318 | 2008-05-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 807335 | 2008-04-30 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 805330 | 2008-03-31 | 5100.00 RON | 0.00 RON | 0.00 RON |
| 803324 | 2008-02-29 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 801286 | 2008-01-31 | 6674.00 RON | 0.00 RON | 0.00 RON |
| 723006 | 2007-12-31 | 8703.00 RON | 0.00 RON | 0.00 RON |
| 720960 | 2007-11-30 | 6018.00 RON | 0.00 RON | 0.00 RON |
| 718926 | 2007-10-31 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 717164 | 2007-09-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 715399 | 2007-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 713618 | 2007-07-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 711827 | 2007-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 710044 | 2007-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 707622 | 2007-04-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 705551 | 2007-03-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 703450 | 2007-02-28 | 4612.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!