| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810544 | 2008-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 808790 | 2008-05-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 806804 | 2008-04-30 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 804799 | 2008-03-31 | 6166.00 RON | 0.00 RON | 0.00 RON |
| 802793 | 2008-02-29 | 6938.00 RON | 0.00 RON | 0.00 RON |
| 800755 | 2008-01-31 | 7940.00 RON | 0.00 RON | 0.00 RON |
| 722474 | 2007-12-31 | 11205.00 RON | 0.00 RON | 0.00 RON |
| 720428 | 2007-11-30 | 7666.00 RON | 0.00 RON | 0.00 RON |
| 718401 | 2007-10-31 | 3852.00 RON | 0.00 RON | 0.00 RON |
| 716629 | 2007-09-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 714864 | 2007-08-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 713083 | 2007-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 711294 | 2007-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 709510 | 2007-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 707083 | 2007-04-30 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 705011 | 2007-03-31 | 4298.00 RON | 0.00 RON | 0.00 RON |
| 702910 | 2007-02-28 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 7007710 | 2007-01-31 | 4819.00 RON | 0.00 RON | 0.00 RON |
| 33089 | 2006-12-31 | 7108.00 RON | 0.00 RON | 0.00 RON |
| 30973 | 2006-11-30 | 3825.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!