| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815748 | 2008-09-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 814024 | 2008-08-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 812296 | 2008-07-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 810552 | 2008-06-30 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 808798 | 2008-05-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 806812 | 2008-04-30 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 804807 | 2008-03-31 | 10491.00 RON | 0.00 RON | 0.00 RON |
| 802801 | 2008-02-29 | 12014.00 RON | 0.00 RON | 0.00 RON |
| 800763 | 2008-01-31 | 13431.00 RON | 0.00 RON | 0.00 RON |
| 722482 | 2007-12-31 | 16080.00 RON | 0.00 RON | 0.00 RON |
| 720436 | 2007-11-30 | 12392.00 RON | 0.00 RON | 0.00 RON |
| 718409 | 2007-10-31 | 4603.00 RON | 0.00 RON | 0.00 RON |
| 716637 | 2007-09-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 714872 | 2007-08-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 713091 | 2007-07-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 711302 | 2007-06-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 709518 | 2007-05-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 707091 | 2007-04-30 | 3310.00 RON | 0.00 RON | 0.00 RON |
| 705019 | 2007-03-31 | 5905.00 RON | 0.00 RON | 0.00 RON |
| 702918 | 2007-02-28 | 7001.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!