| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820269 | 2008-11-30 | 9919.00 RON | 0.00 RON | 0.00 RON |
| 818332 | 2008-10-31 | 4770.00 RON | 0.00 RON | 0.00 RON |
| 816589 | 2008-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 814868 | 2008-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 813142 | 2008-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 811403 | 2008-06-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 809646 | 2008-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 807672 | 2008-04-30 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 805669 | 2008-03-31 | 6913.00 RON | 0.00 RON | 0.00 RON |
| 803666 | 2008-02-29 | 8790.00 RON | 0.00 RON | 0.00 RON |
| 801629 | 2008-01-31 | 10046.00 RON | 0.00 RON | 0.00 RON |
| 723348 | 2007-12-31 | 13317.00 RON | 0.00 RON | 0.00 RON |
| 721303 | 2007-11-30 | 9432.00 RON | 0.00 RON | 0.00 RON |
| 719262 | 2007-10-31 | 4506.00 RON | 0.00 RON | 0.00 RON |
| 717496 | 2007-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 715728 | 2007-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 713951 | 2007-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 712160 | 2007-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 710378 | 2007-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 707966 | 2007-04-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!