| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820933 | 2008-12-31 | 20350.00 RON | 0.00 RON | 0.00 RON |
| 818959 | 2008-11-30 | 14065.00 RON | 0.00 RON | 0.00 RON |
| 817021 | 2008-10-31 | 7346.00 RON | 0.00 RON | 0.00 RON |
| 815302 | 2008-09-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 813575 | 2008-08-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 811841 | 2008-07-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 810094 | 2008-06-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 808339 | 2008-05-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 806347 | 2008-04-30 | 5065.00 RON | 0.00 RON | 0.00 RON |
| 804342 | 2008-03-31 | 11537.00 RON | 0.00 RON | 0.00 RON |
| 802336 | 2008-02-29 | 10513.00 RON | 0.00 RON | 0.00 RON |
| 800297 | 2008-01-31 | 11954.00 RON | 0.00 RON | 0.00 RON |
| 722016 | 2007-12-31 | 16143.00 RON | 0.00 RON | 0.00 RON |
| 719970 | 2007-11-30 | 9625.00 RON | 0.00 RON | 0.00 RON |
| 717948 | 2007-10-31 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 716177 | 2007-09-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 714407 | 2007-08-31 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 712626 | 2007-07-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 710836 | 2007-06-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 709051 | 2007-05-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!