| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810419 | 2008-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 808664 | 2008-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 806675 | 2008-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 804670 | 2008-03-31 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 802664 | 2008-02-29 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 800626 | 2008-01-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 722345 | 2007-12-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 720299 | 2007-11-30 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 718276 | 2007-10-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 716503 | 2007-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 714737 | 2007-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 712956 | 2007-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 711167 | 2007-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 709382 | 2007-05-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 706953 | 2007-04-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 704881 | 2007-03-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 702780 | 2007-02-28 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 7006410 | 2007-01-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 32959 | 2006-12-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 30843 | 2006-11-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!