| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820043 | 2008-11-30 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 818108 | 2008-10-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 816374 | 2008-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 814649 | 2008-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 812924 | 2008-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 811183 | 2008-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 809426 | 2008-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 807444 | 2008-04-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 805440 | 2008-03-31 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 803434 | 2008-02-29 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 801397 | 2008-01-31 | 3941.00 RON | 0.00 RON | 0.00 RON |
| 723116 | 2007-12-31 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 721072 | 2007-11-30 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 719038 | 2007-10-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 717273 | 2007-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 715507 | 2007-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 713728 | 2007-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 711937 | 2007-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 710154 | 2007-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 707734 | 2007-04-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!