| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808871 | 2008-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 806885 | 2008-04-30 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 804880 | 2008-03-31 | 6153.00 RON | 0.00 RON | 0.00 RON |
| 802874 | 2008-02-29 | 6842.00 RON | 0.00 RON | 0.00 RON |
| 800836 | 2008-01-31 | 7367.00 RON | 0.00 RON | 0.00 RON |
| 722555 | 2007-12-31 | 8854.00 RON | 0.00 RON | 0.00 RON |
| 720509 | 2007-11-30 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 718482 | 2007-10-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 716710 | 2007-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 714945 | 2007-08-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 713164 | 2007-07-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 711375 | 2007-06-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 709591 | 2007-05-31 | 694.99 RON | 0.00 RON | 0.00 RON |
| 707164 | 2007-04-30 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 705092 | 2007-03-31 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 702991 | 2007-02-28 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 7008520 | 2007-01-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 702090 | 2007-01-31 | 0.01 RON | 0.00 RON | 0.00 RON |
| 33170 | 2006-12-31 | 5776.00 RON | 0.00 RON | 0.00 RON |
| 31054 | 2006-11-30 | 3146.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!