| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820855 | 2008-12-31 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 818880 | 2008-11-30 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 816941 | 2008-10-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 815222 | 2008-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 813495 | 2008-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 811761 | 2008-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 810014 | 2008-06-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 808259 | 2008-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 806267 | 2008-04-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 804262 | 2008-03-31 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 802256 | 2008-02-29 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 800217 | 2008-01-31 | 2902.00 RON | 0.00 RON | 0.00 RON |
| 721936 | 2007-12-31 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 719890 | 2007-11-30 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 717868 | 2007-10-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 716097 | 2007-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 714327 | 2007-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 712546 | 2007-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 710756 | 2007-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 708971 | 2007-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!