| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811711 | 2008-07-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 809963 | 2008-06-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 808208 | 2008-05-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 806213 | 2008-04-30 | 3094.00 RON | 0.00 RON | 0.00 RON |
| 804207 | 2008-03-31 | 6381.00 RON | 0.00 RON | 0.00 RON |
| 802201 | 2008-02-29 | 6777.00 RON | 0.00 RON | 0.00 RON |
| 800162 | 2008-01-31 | 7002.00 RON | 0.00 RON | 0.00 RON |
| 721881 | 2007-12-31 | 8299.00 RON | 0.00 RON | 0.00 RON |
| 719837 | 2007-11-30 | 3802.00 RON | 0.00 RON | 0.00 RON |
| 717814 | 2007-10-31 | 3527.00 RON | 0.00 RON | 0.00 RON |
| 716044 | 2007-09-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 714274 | 2007-08-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 712494 | 2007-07-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 710703 | 2007-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 708917 | 2007-05-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 706484 | 2007-04-30 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 704409 | 2007-03-31 | 4521.00 RON | 0.00 RON | 0.00 RON |
| 702308 | 2007-02-28 | 5769.00 RON | 0.00 RON | 0.00 RON |
| 7001680 | 2007-01-31 | 5471.00 RON | 0.00 RON | 0.00 RON |
| 32485 | 2006-12-31 | 8518.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!