| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809874 | 2008-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 808120 | 2008-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 806120 | 2008-04-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 804115 | 2008-03-31 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 802108 | 2008-02-29 | 3191.00 RON | 0.00 RON | 0.00 RON |
| 800069 | 2008-01-31 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 721788 | 2007-12-31 | 3968.00 RON | 0.00 RON | 0.00 RON |
| 719744 | 2007-11-30 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 717721 | 2007-10-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 715952 | 2007-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 714182 | 2007-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 712400 | 2007-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 710609 | 2007-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 708821 | 2007-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 706387 | 2007-04-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 704312 | 2007-03-31 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 702211 | 2007-02-28 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 7000710 | 2007-01-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 32388 | 2006-12-31 | 3225.00 RON | 0.00 RON | 0.00 RON |
| 30274 | 2006-11-30 | 1955.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!