| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809859 | 2008-06-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 808105 | 2008-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 806105 | 2008-04-30 | 3996.00 RON | 0.00 RON | 0.00 RON |
| 804100 | 2008-03-31 | 8620.00 RON | 0.00 RON | 0.00 RON |
| 802093 | 2008-02-29 | 10609.00 RON | 0.00 RON | 0.00 RON |
| 800054 | 2008-01-31 | 11833.00 RON | 0.00 RON | 0.00 RON |
| 721773 | 2007-12-31 | 14430.00 RON | 0.00 RON | 0.00 RON |
| 719729 | 2007-11-30 | 10501.00 RON | 0.00 RON | 0.00 RON |
| 717706 | 2007-10-31 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 715937 | 2007-09-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 714167 | 2007-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 712385 | 2007-07-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 710594 | 2007-06-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 708806 | 2007-05-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 706372 | 2007-04-30 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 704297 | 2007-03-31 | 6879.00 RON | 0.00 RON | 0.00 RON |
| 702196 | 2007-02-28 | 9017.00 RON | 0.00 RON | 0.00 RON |
| 7000550 | 2007-01-31 | 8895.00 RON | 0.00 RON | 0.00 RON |
| 32372 | 2006-12-31 | 13298.00 RON | 0.00 RON | 0.00 RON |
| 30258 | 2006-11-30 | 5783.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!