| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818392 | 2008-10-31 | 7656.00 RON | 0.00 RON | 0.00 RON |
| 816617 | 2008-09-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 814896 | 2008-08-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 813170 | 2008-07-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 811431 | 2008-06-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 809674 | 2008-05-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 807737 | 2008-04-30 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 805737 | 2008-03-31 | 8832.00 RON | 0.00 RON | 0.00 RON |
| 803734 | 2008-02-29 | 10698.00 RON | 0.00 RON | 0.00 RON |
| 801697 | 2008-01-31 | 12273.00 RON | 0.00 RON | 0.00 RON |
| 723417 | 2007-12-31 | 14229.00 RON | 0.00 RON | 0.00 RON |
| 721372 | 2007-11-30 | 10611.00 RON | 0.00 RON | 0.00 RON |
| 719330 | 2007-10-31 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 717527 | 2007-09-30 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 715760 | 2007-08-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 713984 | 2007-07-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 712194 | 2007-06-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 710412 | 2007-05-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 708042 | 2007-04-30 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 705975 | 2007-03-31 | 6808.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!