| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810341 | 2008-06-30 | 827.00 RON | 0.00 RON | 0.00 RON |
| 808586 | 2008-05-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 806596 | 2008-04-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 804591 | 2008-03-31 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 802586 | 2008-02-29 | 4918.00 RON | 0.00 RON | 0.00 RON |
| 800547 | 2008-01-31 | 5499.00 RON | 0.00 RON | 0.00 RON |
| 722266 | 2007-12-31 | 6739.00 RON | 0.00 RON | 0.00 RON |
| 720220 | 2007-11-30 | 5288.00 RON | 0.00 RON | 0.00 RON |
| 718198 | 2007-10-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 716424 | 2007-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 714658 | 2007-08-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 712878 | 2007-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 711088 | 2007-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 709303 | 2007-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 706874 | 2007-04-30 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 704802 | 2007-03-31 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 702701 | 2007-02-28 | 4393.00 RON | 0.00 RON | 0.00 RON |
| 7005620 | 2007-01-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 32880 | 2006-12-31 | 6270.00 RON | 0.00 RON | 0.00 RON |
| 30764 | 2006-11-30 | 4045.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!