| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813446 | 2008-08-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 811712 | 2008-07-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 809964 | 2008-06-30 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 808209 | 2008-05-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 806214 | 2008-04-30 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 804208 | 2008-03-31 | 6295.00 RON | 0.00 RON | 0.00 RON |
| 802202 | 2008-02-29 | 7520.00 RON | 0.00 RON | 0.00 RON |
| 802036 | 2008-02-29 | 389.00 RON | 0.00 RON | 0.00 RON |
| 800163 | 2008-01-31 | 7991.00 RON | 0.00 RON | 0.00 RON |
| 721882 | 2007-12-31 | 10439.00 RON | 0.00 RON | 0.00 RON |
| 719838 | 2007-11-30 | 7221.00 RON | 0.00 RON | 0.00 RON |
| 717815 | 2007-10-31 | 3502.00 RON | 0.00 RON | 0.00 RON |
| 716045 | 2007-09-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 714275 | 2007-08-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 712495 | 2007-07-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 710704 | 2007-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 708918 | 2007-05-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 706485 | 2007-04-30 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 704410 | 2007-03-31 | 4383.00 RON | 0.00 RON | 0.00 RON |
| 702309 | 2007-02-28 | 5159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!