| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816970 | 2008-10-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 815251 | 2008-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 813524 | 2008-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 811790 | 2008-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 810043 | 2008-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 808288 | 2008-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 806296 | 2008-04-30 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 804291 | 2008-03-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 802285 | 2008-02-29 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 800246 | 2008-01-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 721965 | 2007-12-31 | 4646.00 RON | 0.00 RON | 0.00 RON |
| 719919 | 2007-11-30 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 717897 | 2007-10-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 716126 | 2007-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 714356 | 2007-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 712575 | 2007-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 710785 | 2007-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 709000 | 2007-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 706569 | 2007-04-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 704496 | 2007-03-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!