| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810542 | 2008-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 808788 | 2008-05-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 806802 | 2008-04-30 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 804797 | 2008-03-31 | 4974.00 RON | 0.00 RON | 0.00 RON |
| 802791 | 2008-02-29 | 5562.00 RON | 0.00 RON | 0.00 RON |
| 800753 | 2008-01-31 | 6346.00 RON | 0.00 RON | 0.00 RON |
| 722472 | 2007-12-31 | 8929.00 RON | 0.00 RON | 0.00 RON |
| 720426 | 2007-11-30 | 6126.00 RON | 0.00 RON | 0.00 RON |
| 718399 | 2007-10-31 | 3123.00 RON | 0.00 RON | 0.00 RON |
| 716627 | 2007-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 714862 | 2007-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 713081 | 2007-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 711292 | 2007-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 709508 | 2007-05-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 707081 | 2007-04-30 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 705009 | 2007-03-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 702908 | 2007-02-28 | 3843.00 RON | 0.00 RON | 0.00 RON |
| 7007690 | 2007-01-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 33087 | 2006-12-31 | 5518.00 RON | 0.00 RON | 0.00 RON |
| 30971 | 2006-11-30 | 2990.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!