| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815186 | 2008-09-30 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 813459 | 2008-08-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 811725 | 2008-07-31 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 809977 | 2008-06-30 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 808222 | 2008-05-31 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 806227 | 2008-04-30 | 6752.00 RON | 0.00 RON | 0.00 RON |
| 804221 | 2008-03-31 | 15734.00 RON | 0.00 RON | 0.00 RON |
| 802215 | 2008-02-29 | 18131.00 RON | 0.00 RON | 0.00 RON |
| 800176 | 2008-01-31 | 20563.00 RON | 0.00 RON | 0.00 RON |
| 721895 | 2007-12-31 | 26029.00 RON | 0.00 RON | 0.00 RON |
| 719851 | 2007-11-30 | 17899.00 RON | 0.00 RON | 0.00 RON |
| 717828 | 2007-10-31 | 9080.00 RON | 0.00 RON | 0.00 RON |
| 716058 | 2007-09-30 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 714288 | 2007-08-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 712508 | 2007-07-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 710717 | 2007-06-30 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 708931 | 2007-05-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 706498 | 2007-04-30 | 6397.00 RON | 0.00 RON | 0.00 RON |
| 704423 | 2007-03-31 | 11637.00 RON | 0.00 RON | 0.00 RON |
| 702322 | 2007-02-28 | 14009.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!