| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810122 | 2008-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 808367 | 2008-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 806375 | 2008-04-30 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 804370 | 2008-03-31 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 802364 | 2008-02-29 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 800325 | 2008-01-31 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 722044 | 2007-12-31 | 5267.00 RON | 0.00 RON | 0.00 RON |
| 719998 | 2007-11-30 | 4237.00 RON | 0.00 RON | 0.00 RON |
| 717974 | 2007-10-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 716206 | 2007-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 714436 | 2007-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 712655 | 2007-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 710865 | 2007-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 709080 | 2007-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 706650 | 2007-04-30 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 704577 | 2007-03-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 702476 | 2007-02-28 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 7003380 | 2007-01-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 32654 | 2006-12-31 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 30538 | 2006-11-30 | 2155.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!