| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821170 | 2008-12-31 | 4179.00 RON | 0.00 RON | 0.00 RON |
| 819199 | 2008-11-30 | 3030.92 RON | 0.00 RON | 0.00 RON |
| 817261 | 2008-10-31 | 481.08 RON | 0.00 RON | 0.00 RON |
| 815540 | 2008-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 813811 | 2008-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 812081 | 2008-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 810336 | 2008-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 808581 | 2008-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 806591 | 2008-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 804586 | 2008-03-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 802581 | 2008-02-29 | 3989.00 RON | 0.00 RON | 0.00 RON |
| 800542 | 2008-01-31 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 722261 | 2007-12-31 | 5552.00 RON | 0.00 RON | 0.00 RON |
| 720215 | 2007-11-30 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 718193 | 2007-10-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 716419 | 2007-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 714653 | 2007-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 712873 | 2007-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 711083 | 2007-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 709298 | 2007-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!