| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810189 | 2008-06-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 808434 | 2008-05-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 806442 | 2008-04-30 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 804437 | 2008-03-31 | 5313.00 RON | 0.00 RON | 0.00 RON |
| 802431 | 2008-02-29 | 6506.00 RON | 0.00 RON | 0.00 RON |
| 800392 | 2008-01-31 | 6778.00 RON | 0.00 RON | 0.00 RON |
| 722111 | 2007-12-31 | 9426.00 RON | 0.00 RON | 0.00 RON |
| 720065 | 2007-11-30 | 6613.00 RON | 0.00 RON | 0.00 RON |
| 718041 | 2007-10-31 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 716273 | 2007-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 714503 | 2007-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 712722 | 2007-07-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 710932 | 2007-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 709147 | 2007-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 706717 | 2007-04-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 704644 | 2007-03-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 702543 | 2007-02-28 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 7004050 | 2007-01-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 32722 | 2006-12-31 | 6631.00 RON | 0.00 RON | 0.00 RON |
| 30606 | 2006-11-30 | 4430.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!