| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809366 | 2008-05-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 807383 | 2008-04-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 805378 | 2008-03-31 | 7774.00 RON | 0.00 RON | 0.00 RON |
| 803372 | 2008-02-29 | 9416.00 RON | 0.00 RON | 0.00 RON |
| 801334 | 2008-01-31 | 7116.00 RON | 0.00 RON | 0.00 RON |
| 723728 | 2007-12-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 723054 | 2007-12-31 | 7720.00 RON | 0.00 RON | 0.00 RON |
| 721008 | 2007-11-30 | 5139.00 RON | 0.00 RON | 0.00 RON |
| 718974 | 2007-10-31 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 717212 | 2007-09-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 715446 | 2007-08-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 713666 | 2007-07-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 711875 | 2007-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 710092 | 2007-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 707670 | 2007-04-30 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 705599 | 2007-03-31 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 703498 | 2007-02-28 | 5227.00 RON | 0.00 RON | 0.00 RON |
| 7013590 | 2007-01-31 | 4726.00 RON | 0.00 RON | 0.00 RON |
| 33676 | 2006-12-31 | 6895.00 RON | 0.00 RON | 0.00 RON |
| 31560 | 2006-11-30 | 4875.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!