| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815327 | 2008-09-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 813600 | 2008-08-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 811866 | 2008-07-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 810119 | 2008-06-30 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 808364 | 2008-05-31 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 808052 | 2008-04-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 806372 | 2008-04-30 | 5008.00 RON | 0.00 RON | 0.00 RON |
| 804367 | 2008-03-31 | 11998.00 RON | 0.00 RON | 0.00 RON |
| 802361 | 2008-02-29 | 13348.00 RON | 0.00 RON | 0.00 RON |
| 800322 | 2008-01-31 | 14703.00 RON | 0.00 RON | 0.00 RON |
| 722041 | 2007-12-31 | 17752.00 RON | 0.00 RON | 0.00 RON |
| 719995 | 2007-11-30 | 12777.00 RON | 0.00 RON | 0.00 RON |
| 717971 | 2007-10-31 | 7114.00 RON | 0.00 RON | 0.00 RON |
| 716203 | 2007-09-30 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 714433 | 2007-08-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 712652 | 2007-07-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 710862 | 2007-06-30 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 709077 | 2007-05-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 706647 | 2007-04-30 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 704574 | 2007-03-31 | 6809.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!