| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817080 | 2008-10-31 | 4012.00 RON | 0.00 RON | 0.00 RON |
| 815362 | 2008-09-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 813635 | 2008-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 811901 | 2008-07-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 810154 | 2008-06-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 808399 | 2008-05-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 806407 | 2008-04-30 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 804402 | 2008-03-31 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 802396 | 2008-02-29 | 5741.00 RON | 0.00 RON | 0.00 RON |
| 800357 | 2008-01-31 | 5797.00 RON | 0.00 RON | 0.00 RON |
| 722076 | 2007-12-31 | 8909.00 RON | 0.00 RON | 0.00 RON |
| 720030 | 2007-11-30 | 6497.00 RON | 0.00 RON | 0.00 RON |
| 718006 | 2007-10-31 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 716238 | 2007-09-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 714468 | 2007-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 712687 | 2007-07-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 710897 | 2007-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 709112 | 2007-05-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 706682 | 2007-04-30 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 704609 | 2007-03-31 | 3888.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!