| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814086 | 2008-08-31 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 814857 | 2008-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 812358 | 2008-07-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 810614 | 2008-06-30 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 808860 | 2008-05-31 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 806874 | 2008-04-30 | 7706.00 RON | 0.00 RON | 0.00 RON |
| 804869 | 2008-03-31 | 15861.00 RON | 0.00 RON | 0.00 RON |
| 802863 | 2008-02-29 | 18540.00 RON | 0.00 RON | 0.00 RON |
| 800825 | 2008-01-31 | 19871.00 RON | 0.00 RON | 0.00 RON |
| 722544 | 2007-12-31 | 25142.00 RON | 0.00 RON | 0.00 RON |
| 720498 | 2007-11-30 | 19900.00 RON | 0.00 RON | 0.00 RON |
| 718471 | 2007-10-31 | 8319.00 RON | 0.00 RON | 0.00 RON |
| 716699 | 2007-09-30 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 714934 | 2007-08-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 713153 | 2007-07-31 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 711364 | 2007-06-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 709580 | 2007-05-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 707153 | 2007-04-30 | 5965.00 RON | 0.00 RON | 0.00 RON |
| 705081 | 2007-03-31 | 11888.00 RON | 0.00 RON | 0.00 RON |
| 702980 | 2007-02-28 | 13673.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!