| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810198 | 2008-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 808443 | 2008-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 806451 | 2008-04-30 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 804446 | 2008-03-31 | 5185.00 RON | 0.00 RON | 0.00 RON |
| 802440 | 2008-02-29 | 6630.00 RON | 0.00 RON | 0.00 RON |
| 800401 | 2008-01-31 | 7455.00 RON | 0.00 RON | 0.00 RON |
| 722120 | 2007-12-31 | 10586.00 RON | 0.00 RON | 0.00 RON |
| 720074 | 2007-11-30 | 6866.00 RON | 0.00 RON | 0.00 RON |
| 718050 | 2007-10-31 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 716282 | 2007-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 714512 | 2007-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 712731 | 2007-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 710941 | 2007-06-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 709156 | 2007-05-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 706726 | 2007-04-30 | 3730.00 RON | 0.00 RON | 0.00 RON |
| 704653 | 2007-03-31 | 5716.00 RON | 0.00 RON | 0.00 RON |
| 702552 | 2007-02-28 | 6875.00 RON | 0.00 RON | 0.00 RON |
| 7004140 | 2007-01-31 | 6678.00 RON | 0.00 RON | 0.00 RON |
| 32731 | 2006-12-31 | 10355.00 RON | 0.00 RON | 0.00 RON |
| 30615 | 2006-11-30 | 6441.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!