| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819033 | 2008-11-30 | 20469.00 RON | 0.00 RON | 0.00 RON |
| 817095 | 2008-10-31 | 11281.00 RON | 0.00 RON | 0.00 RON |
| 815377 | 2008-09-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 813650 | 2008-08-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 811917 | 2008-07-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 810170 | 2008-06-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 808415 | 2008-05-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 806423 | 2008-04-30 | 8516.00 RON | 0.00 RON | 0.00 RON |
| 804418 | 2008-03-31 | 17539.00 RON | 0.00 RON | 0.00 RON |
| 802412 | 2008-02-29 | 20702.00 RON | 0.00 RON | 0.00 RON |
| 800373 | 2008-01-31 | 22584.00 RON | 0.00 RON | 0.00 RON |
| 722092 | 2007-12-31 | 32844.00 RON | 0.00 RON | 0.00 RON |
| 720046 | 2007-11-30 | 22858.00 RON | 0.00 RON | 0.00 RON |
| 718022 | 2007-10-31 | 9546.00 RON | 0.00 RON | 0.00 RON |
| 716254 | 2007-09-30 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 714484 | 2007-08-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 712703 | 2007-07-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 710913 | 2007-06-30 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 709128 | 2007-05-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 706698 | 2007-04-30 | 6922.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!