| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817264 | 2008-10-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 815543 | 2008-09-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 813814 | 2008-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 812084 | 2008-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 810339 | 2008-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 808584 | 2008-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 806594 | 2008-04-30 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 804589 | 2008-03-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 802584 | 2008-02-29 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 800545 | 2008-01-31 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 722264 | 2007-12-31 | 6205.00 RON | 0.00 RON | 0.00 RON |
| 721696 | 2007-11-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 720218 | 2007-11-30 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 718196 | 2007-10-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 716422 | 2007-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 714656 | 2007-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 712876 | 2007-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 711086 | 2007-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 709301 | 2007-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 706872 | 2007-04-30 | 1430.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!