| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820020 | 2008-11-30 | 3396.00 RON | 0.00 RON | 0.00 RON |
| 818085 | 2008-10-31 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 816352 | 2008-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 814627 | 2008-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 812902 | 2008-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 811161 | 2008-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 809404 | 2008-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 807422 | 2008-04-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 805417 | 2008-03-31 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 803411 | 2008-02-29 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 801374 | 2008-01-31 | 3680.00 RON | 0.00 RON | 0.00 RON |
| 723093 | 2007-12-31 | 4217.00 RON | 0.00 RON | 0.00 RON |
| 721049 | 2007-11-30 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 719015 | 2007-10-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 717251 | 2007-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 715485 | 2007-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 713706 | 2007-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 711914 | 2007-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 710131 | 2007-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 707711 | 2007-04-30 | 998.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!