| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820227 | 2008-11-30 | 4637.00 RON | 0.00 RON | 0.00 RON |
| 818292 | 2008-10-31 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 816552 | 2008-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 814831 | 2008-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 813105 | 2008-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 811366 | 2008-06-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 809609 | 2008-05-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 807632 | 2008-04-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 805629 | 2008-03-31 | 3470.00 RON | 0.00 RON | 0.00 RON |
| 803626 | 2008-02-29 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 801589 | 2008-01-31 | 4857.00 RON | 0.00 RON | 0.00 RON |
| 723308 | 2007-12-31 | 6281.00 RON | 0.00 RON | 0.00 RON |
| 721263 | 2007-11-30 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 719224 | 2007-10-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 717460 | 2007-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 715693 | 2007-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 713916 | 2007-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 712125 | 2007-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 710343 | 2007-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 707928 | 2007-04-30 | 1408.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!