| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813514 | 2008-08-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 811780 | 2008-07-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 810033 | 2008-06-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 808278 | 2008-05-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 806286 | 2008-04-30 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 804281 | 2008-03-31 | 5494.00 RON | 0.00 RON | 0.00 RON |
| 802275 | 2008-02-29 | 6858.00 RON | 0.00 RON | 0.00 RON |
| 800236 | 2008-01-31 | 7848.00 RON | 0.00 RON | 0.00 RON |
| 721955 | 2007-12-31 | 11361.00 RON | 0.00 RON | 0.00 RON |
| 719909 | 2007-11-30 | 7694.00 RON | 0.00 RON | 0.00 RON |
| 717887 | 2007-10-31 | 2815.00 RON | 0.00 RON | 0.00 RON |
| 716116 | 2007-09-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 714346 | 2007-08-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 712565 | 2007-07-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 710775 | 2007-06-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 708990 | 2007-05-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 706559 | 2007-04-30 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 704486 | 2007-03-31 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 702385 | 2007-02-28 | 5894.00 RON | 0.00 RON | 0.00 RON |
| 7002460 | 2007-01-31 | 5891.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!