| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820109 | 2008-11-30 | 5123.00 RON | 0.00 RON | 0.00 RON |
| 818174 | 2008-10-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 816436 | 2008-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 814711 | 2008-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 812986 | 2008-07-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 811245 | 2008-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 809488 | 2008-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 807509 | 2008-04-30 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 805505 | 2008-03-31 | 4323.00 RON | 0.00 RON | 0.00 RON |
| 803502 | 2008-02-29 | 5445.00 RON | 0.00 RON | 0.00 RON |
| 801466 | 2008-01-31 | 6999.00 RON | 0.00 RON | 0.00 RON |
| 723185 | 2007-12-31 | 7165.00 RON | 0.00 RON | 0.00 RON |
| 721139 | 2007-11-30 | 5356.00 RON | 0.00 RON | 0.00 RON |
| 719104 | 2007-10-31 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 717338 | 2007-09-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 715570 | 2007-08-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 713792 | 2007-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 712002 | 2007-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 710219 | 2007-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 707802 | 2007-04-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!