| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808081 | 2008-05-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 806081 | 2008-04-30 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 804076 | 2008-03-31 | 7285.00 RON | 0.00 RON | 0.00 RON |
| 802069 | 2008-02-29 | 8586.00 RON | 0.00 RON | 0.00 RON |
| 800030 | 2008-01-31 | 9826.00 RON | 0.00 RON | 0.00 RON |
| 721749 | 2007-12-31 | 12106.00 RON | 0.00 RON | 0.00 RON |
| 721694 | 2007-11-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 719705 | 2007-11-30 | 9316.00 RON | 0.00 RON | 0.00 RON |
| 717682 | 2007-10-31 | 3853.00 RON | 0.00 RON | 0.00 RON |
| 715912 | 2007-09-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 714142 | 2007-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 712360 | 2007-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 710569 | 2007-06-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 708781 | 2007-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 706347 | 2007-04-30 | 2781.00 RON | 0.00 RON | 0.00 RON |
| 704272 | 2007-03-31 | 4919.00 RON | 0.00 RON | 0.00 RON |
| 702171 | 2007-02-28 | 6330.00 RON | 0.00 RON | 0.00 RON |
| 7000300 | 2007-01-31 | 5893.00 RON | 0.00 RON | 0.00 RON |
| 32347 | 2006-12-31 | 8658.00 RON | 0.00 RON | 0.00 RON |
| 30233 | 2006-11-30 | 5226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!