| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810160 | 2008-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 808405 | 2008-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 806413 | 2008-04-30 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 804408 | 2008-03-31 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 802402 | 2008-02-29 | 3744.00 RON | 0.00 RON | 0.00 RON |
| 800363 | 2008-01-31 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 722082 | 2007-12-31 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 720036 | 2007-11-30 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 718012 | 2007-10-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 716244 | 2007-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 714474 | 2007-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 712693 | 2007-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 710903 | 2007-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 709118 | 2007-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 706688 | 2007-04-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 704615 | 2007-03-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 702514 | 2007-02-28 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 7003760 | 2007-01-31 | 2549.00 RON | 0.00 RON | 0.00 RON |
| 32692 | 2006-12-31 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 30576 | 2006-11-30 | 2343.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!