| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819117 | 2008-11-30 | 2847.00 RON | 0.00 RON | 0.00 RON |
| 817179 | 2008-10-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 815460 | 2008-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 813731 | 2008-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 812000 | 2008-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 810253 | 2008-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 808498 | 2008-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 806507 | 2008-04-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 804502 | 2008-03-31 | 1817.00 RON | 0.00 RON | 0.00 RON |
| 802496 | 2008-02-29 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 800457 | 2008-01-31 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 722176 | 2007-12-31 | 5347.00 RON | 0.00 RON | 0.00 RON |
| 720130 | 2007-11-30 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 718107 | 2007-10-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 716338 | 2007-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 714568 | 2007-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 712787 | 2007-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 710997 | 2007-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 709212 | 2007-05-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 706783 | 2007-04-30 | 1154.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!