| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815337 | 2008-09-30 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 813610 | 2008-08-31 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 811876 | 2008-07-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 810129 | 2008-06-30 | 3350.00 RON | 0.00 RON | 0.00 RON |
| 808374 | 2008-05-31 | 3570.00 RON | 0.00 RON | 0.00 RON |
| 806382 | 2008-04-30 | 6440.00 RON | 0.00 RON | 0.00 RON |
| 804377 | 2008-03-31 | 11690.00 RON | 0.00 RON | 0.00 RON |
| 802371 | 2008-02-29 | 15153.00 RON | 0.00 RON | 0.00 RON |
| 800332 | 2008-01-31 | 15957.00 RON | 0.00 RON | 0.00 RON |
| 722051 | 2007-12-31 | 19468.00 RON | 0.00 RON | 0.00 RON |
| 720005 | 2007-11-30 | 12939.00 RON | 0.00 RON | 0.00 RON |
| 717981 | 2007-10-31 | 6669.00 RON | 0.00 RON | 0.00 RON |
| 716213 | 2007-09-30 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 714443 | 2007-08-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 712662 | 2007-07-31 | 3100.00 RON | 0.00 RON | 0.00 RON |
| 710872 | 2007-06-30 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 709087 | 2007-05-31 | 2914.00 RON | 0.00 RON | 0.00 RON |
| 706657 | 2007-04-30 | 5761.00 RON | 0.00 RON | 0.00 RON |
| 704584 | 2007-03-31 | 9385.00 RON | 0.00 RON | 0.00 RON |
| 702483 | 2007-02-28 | 11650.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!