| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810104 | 2008-06-30 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 808349 | 2008-05-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 806357 | 2008-04-30 | 4176.00 RON | 0.00 RON | 0.00 RON |
| 804352 | 2008-03-31 | 7537.00 RON | 0.00 RON | 0.00 RON |
| 802346 | 2008-02-29 | 9201.00 RON | 0.00 RON | 0.00 RON |
| 800307 | 2008-01-31 | 10178.00 RON | 0.00 RON | 0.00 RON |
| 722026 | 2007-12-31 | 12184.00 RON | 0.00 RON | 0.00 RON |
| 719980 | 2007-11-30 | 8809.00 RON | 0.00 RON | 0.00 RON |
| 719647 | 2007-10-31 | 4872.00 RON | 0.00 RON | 0.00 RON |
| 716188 | 2007-09-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 714418 | 2007-08-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 712637 | 2007-07-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 710847 | 2007-06-30 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 709062 | 2007-05-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 706632 | 2007-04-30 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 704559 | 2007-03-31 | 6152.00 RON | 0.00 RON | 0.00 RON |
| 702458 | 2007-02-28 | 6865.00 RON | 0.00 RON | 0.00 RON |
| 7003200 | 2007-01-31 | 7184.00 RON | 0.00 RON | 0.00 RON |
| 32636 | 2006-12-31 | 10612.00 RON | 0.00 RON | 0.00 RON |
| 30520 | 2006-11-30 | 6524.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!