| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820116 | 2008-11-30 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 818181 | 2008-10-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 816443 | 2008-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 814718 | 2008-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 812993 | 2008-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 811252 | 2008-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 809495 | 2008-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 807516 | 2008-04-30 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 805512 | 2008-03-31 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 803509 | 2008-02-29 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 801473 | 2008-01-31 | 5311.00 RON | 0.00 RON | 0.00 RON |
| 723192 | 2007-12-31 | 6745.00 RON | 0.00 RON | 0.00 RON |
| 721146 | 2007-11-30 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 719110 | 2007-10-31 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 717345 | 2007-09-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 715577 | 2007-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 713799 | 2007-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 712009 | 2007-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 710226 | 2007-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 707809 | 2007-04-30 | 1574.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!