| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810401 | 2008-06-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 808646 | 2008-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 806657 | 2008-04-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 804652 | 2008-03-31 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 802646 | 2008-02-29 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 800608 | 2008-01-31 | 3807.00 RON | 0.00 RON | 0.00 RON |
| 722327 | 2007-12-31 | 5078.00 RON | 0.00 RON | 0.00 RON |
| 720281 | 2007-11-30 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 718258 | 2007-10-31 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 716485 | 2007-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 714719 | 2007-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 712938 | 2007-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 711149 | 2007-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 709364 | 2007-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 706935 | 2007-04-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 704863 | 2007-03-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 702762 | 2007-02-28 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 7006230 | 2007-01-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 32941 | 2006-12-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 30825 | 2006-11-30 | 2039.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!