| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809945 | 2008-06-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 808190 | 2008-05-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 806193 | 2008-04-30 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 804187 | 2008-03-31 | 5419.00 RON | 0.00 RON | 0.00 RON |
| 802181 | 2008-02-29 | 6764.00 RON | 0.00 RON | 0.00 RON |
| 800142 | 2008-01-31 | 7789.00 RON | 0.00 RON | 0.00 RON |
| 721861 | 2007-12-31 | 9815.00 RON | 0.00 RON | 0.00 RON |
| 719818 | 2007-11-30 | 6330.00 RON | 0.00 RON | 0.00 RON |
| 717795 | 2007-10-31 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 716025 | 2007-09-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 714256 | 2007-08-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 712475 | 2007-07-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 710684 | 2007-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 708897 | 2007-05-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 706463 | 2007-04-30 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 704388 | 2007-03-31 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 702287 | 2007-02-28 | 5091.00 RON | 0.00 RON | 0.00 RON |
| 7001470 | 2007-01-31 | 5304.00 RON | 0.00 RON | 0.00 RON |
| 32464 | 2006-12-31 | 7682.00 RON | 0.00 RON | 0.00 RON |
| 30350 | 2006-11-30 | 3784.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!