| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810180 | 2008-06-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 808425 | 2008-05-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 806433 | 2008-04-30 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 804428 | 2008-03-31 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 802422 | 2008-02-29 | 6930.00 RON | 0.00 RON | 0.00 RON |
| 800383 | 2008-01-31 | 7447.00 RON | 0.00 RON | 0.00 RON |
| 722102 | 2007-12-31 | 10899.00 RON | 0.00 RON | 0.00 RON |
| 720056 | 2007-11-30 | 7420.00 RON | 0.00 RON | 0.00 RON |
| 718032 | 2007-10-31 | 3802.00 RON | 0.00 RON | 0.00 RON |
| 716264 | 2007-09-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 714494 | 2007-08-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 712713 | 2007-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 710923 | 2007-06-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 709138 | 2007-05-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 706708 | 2007-04-30 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 704635 | 2007-03-31 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 702534 | 2007-02-28 | 5693.00 RON | 0.00 RON | 0.00 RON |
| 7003960 | 2007-01-31 | 5832.00 RON | 0.00 RON | 0.00 RON |
| 32713 | 2006-12-31 | 8615.00 RON | 0.00 RON | 0.00 RON |
| 30597 | 2006-11-30 | 4982.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!