| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809328 | 2008-05-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 807345 | 2008-04-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 805340 | 2008-03-31 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 803334 | 2008-02-29 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 801296 | 2008-01-31 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 723016 | 2007-12-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 720970 | 2007-11-30 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 718936 | 2007-10-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 717174 | 2007-09-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 715409 | 2007-08-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 713628 | 2007-07-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 711837 | 2007-06-30 | 958.00 RON | 0.00 RON | 0.00 RON |
| 710054 | 2007-05-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 707632 | 2007-04-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 705561 | 2007-03-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 703460 | 2007-02-28 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 7013210 | 2007-01-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 33638 | 2006-12-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 31522 | 2006-11-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 29408 | 2006-10-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!