| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820044 | 2008-11-30 | 3492.00 RON | 0.00 RON | 0.00 RON |
| 818109 | 2008-10-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 816375 | 2008-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 814650 | 2008-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 812925 | 2008-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 811184 | 2008-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 809427 | 2008-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 807445 | 2008-04-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 805441 | 2008-03-31 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 803435 | 2008-02-29 | 3364.00 RON | 0.00 RON | 0.00 RON |
| 801398 | 2008-01-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 723117 | 2007-12-31 | 4491.00 RON | 0.00 RON | 0.00 RON |
| 721073 | 2007-11-30 | 3497.00 RON | 0.00 RON | 0.00 RON |
| 719039 | 2007-10-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 717274 | 2007-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 715508 | 2007-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 713729 | 2007-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 711938 | 2007-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 710155 | 2007-05-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 707735 | 2007-04-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!