| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812256 | 2008-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 810512 | 2008-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 808757 | 2008-05-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 806771 | 2008-04-30 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 804766 | 2008-03-31 | 5216.00 RON | 0.00 RON | 0.00 RON |
| 802760 | 2008-02-29 | 6290.00 RON | 0.00 RON | 0.00 RON |
| 800722 | 2008-01-31 | 7011.00 RON | 0.00 RON | 0.00 RON |
| 722441 | 2007-12-31 | 9180.00 RON | 0.00 RON | 0.00 RON |
| 720395 | 2007-11-30 | 5392.00 RON | 0.00 RON | 0.00 RON |
| 718370 | 2007-10-31 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 716596 | 2007-09-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 714831 | 2007-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 713050 | 2007-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 711261 | 2007-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 709477 | 2007-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 707050 | 2007-04-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 704978 | 2007-03-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 702877 | 2007-02-28 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 7007380 | 2007-01-31 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 33056 | 2006-12-31 | 5865.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!