| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819231 | 2008-11-30 | 9737.00 RON | 0.00 RON | 0.00 RON |
| 817294 | 2008-10-31 | 6404.00 RON | 0.00 RON | 0.00 RON |
| 815571 | 2008-09-30 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 813844 | 2008-08-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 812114 | 2008-07-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 810369 | 2008-06-30 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 808614 | 2008-05-31 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 806624 | 2008-04-30 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 804619 | 2008-03-31 | 8484.00 RON | 0.00 RON | 0.00 RON |
| 802614 | 2008-02-29 | 9414.00 RON | 0.00 RON | 0.00 RON |
| 800575 | 2008-01-31 | 10521.00 RON | 0.00 RON | 0.00 RON |
| 722294 | 2007-12-31 | 13335.00 RON | 0.00 RON | 0.00 RON |
| 720248 | 2007-11-30 | 9969.00 RON | 0.00 RON | 0.00 RON |
| 718225 | 2007-10-31 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 716452 | 2007-09-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 714686 | 2007-08-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 712906 | 2007-07-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 711116 | 2007-06-30 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 709331 | 2007-05-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 706902 | 2007-04-30 | 2926.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!