| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811244 | 2008-06-30 | 827.00 RON | 0.00 RON | 0.00 RON |
| 809487 | 2008-05-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 807508 | 2008-04-30 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 805504 | 2008-03-31 | 5801.00 RON | 0.00 RON | 0.00 RON |
| 803501 | 2008-02-29 | 6544.00 RON | 0.00 RON | 0.00 RON |
| 801465 | 2008-01-31 | 7790.00 RON | 0.00 RON | 0.00 RON |
| 723184 | 2007-12-31 | 9683.00 RON | 0.00 RON | 0.00 RON |
| 721138 | 2007-11-30 | 6955.00 RON | 0.00 RON | 0.00 RON |
| 719103 | 2007-10-31 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 717337 | 2007-09-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 715569 | 2007-08-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 713791 | 2007-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 712001 | 2007-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 710218 | 2007-05-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 707801 | 2007-04-30 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 705731 | 2007-03-31 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 703631 | 2007-02-28 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 701492 | 2007-01-31 | 4796.00 RON | 0.00 RON | 0.00 RON |
| 33808 | 2006-12-31 | 6694.00 RON | 0.00 RON | 0.00 RON |
| 31692 | 2006-11-30 | 4054.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!