| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821068 | 2008-12-31 | 4231.00 RON | 0.00 RON | 0.00 RON |
| 819095 | 2008-11-30 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 817157 | 2008-10-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 815438 | 2008-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 813709 | 2008-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 811978 | 2008-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 810231 | 2008-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 808476 | 2008-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 806485 | 2008-04-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 804480 | 2008-03-31 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 802474 | 2008-02-29 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 800435 | 2008-01-31 | 3872.00 RON | 0.00 RON | 0.00 RON |
| 722154 | 2007-12-31 | 5406.00 RON | 0.00 RON | 0.00 RON |
| 720108 | 2007-11-30 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 718085 | 2007-10-31 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 716316 | 2007-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 714546 | 2007-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 712765 | 2007-07-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 710975 | 2007-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 709190 | 2007-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!