| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818188 | 2008-10-31 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 816450 | 2008-09-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 814726 | 2008-08-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 813001 | 2008-07-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 811260 | 2008-06-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 809503 | 2008-05-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 807524 | 2008-04-30 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 805520 | 2008-03-31 | 4654.00 RON | 0.00 RON | 0.00 RON |
| 803517 | 2008-02-29 | 6232.00 RON | 0.00 RON | 0.00 RON |
| 801481 | 2008-01-31 | 6222.00 RON | 0.00 RON | 0.00 RON |
| 723200 | 2007-12-31 | 9161.00 RON | 0.00 RON | 0.00 RON |
| 721154 | 2007-11-30 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 719118 | 2007-10-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 717353 | 2007-09-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 715585 | 2007-08-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 713807 | 2007-07-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 712017 | 2007-06-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 710234 | 2007-05-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 707817 | 2007-04-30 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 705747 | 2007-03-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!