| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813574 | 2008-08-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 811840 | 2008-07-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 810093 | 2008-06-30 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 808338 | 2008-05-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 806346 | 2008-04-30 | 6449.00 RON | 0.00 RON | 0.00 RON |
| 804341 | 2008-03-31 | 17311.00 RON | 0.00 RON | 0.00 RON |
| 802335 | 2008-02-29 | 17945.00 RON | 0.00 RON | 0.00 RON |
| 800296 | 2008-01-31 | 20487.00 RON | 0.00 RON | 0.00 RON |
| 722015 | 2007-12-31 | 29412.00 RON | 0.00 RON | 0.00 RON |
| 719969 | 2007-11-30 | 16455.00 RON | 0.00 RON | 0.00 RON |
| 717947 | 2007-10-31 | 7918.00 RON | 0.00 RON | 0.00 RON |
| 716176 | 2007-09-30 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 714406 | 2007-08-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 712625 | 2007-07-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 710835 | 2007-06-30 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 709050 | 2007-05-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 706620 | 2007-04-30 | 6984.00 RON | 0.00 RON | 0.00 RON |
| 704547 | 2007-03-31 | 12638.00 RON | 0.00 RON | 0.00 RON |
| 702446 | 2007-02-28 | 15521.00 RON | 0.00 RON | 0.00 RON |
| 7003080 | 2007-01-31 | 15581.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!