| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814863 | 2008-08-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 813137 | 2008-07-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 811398 | 2008-06-30 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 809641 | 2008-05-31 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 807664 | 2008-04-30 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 805661 | 2008-03-31 | 9600.00 RON | 0.00 RON | 0.00 RON |
| 803658 | 2008-02-29 | 12547.00 RON | 0.00 RON | 0.00 RON |
| 801621 | 2008-01-31 | 14108.00 RON | 0.00 RON | 0.00 RON |
| 723340 | 2007-12-31 | 15248.00 RON | 0.00 RON | 0.00 RON |
| 721295 | 2007-11-30 | 12363.00 RON | 0.00 RON | 0.00 RON |
| 719254 | 2007-10-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 717491 | 2007-09-30 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 715724 | 2007-08-31 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 713946 | 2007-07-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 712155 | 2007-06-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 710373 | 2007-05-31 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 707958 | 2007-04-30 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 705890 | 2007-03-31 | 4576.00 RON | 0.00 RON | 0.00 RON |
| 703788 | 2007-02-28 | 9682.00 RON | 0.00 RON | 0.00 RON |
| 701648 | 2007-01-31 | 9587.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!