| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820970 | 2008-12-31 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 818996 | 2008-11-30 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 817058 | 2008-10-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 815340 | 2008-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 813613 | 2008-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 811879 | 2008-07-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 810132 | 2008-06-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 808377 | 2008-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 806385 | 2008-04-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 804380 | 2008-03-31 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 802374 | 2008-02-29 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 800335 | 2008-01-31 | 6358.00 RON | 0.00 RON | 0.00 RON |
| 722054 | 2007-12-31 | 7972.00 RON | 0.00 RON | 0.00 RON |
| 720008 | 2007-11-30 | 6007.00 RON | 0.00 RON | 0.00 RON |
| 717984 | 2007-10-31 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 716216 | 2007-09-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 714446 | 2007-08-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 712665 | 2007-07-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 710875 | 2007-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 709090 | 2007-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!