| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810632 | 2008-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 808878 | 2008-05-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 806892 | 2008-04-30 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 804887 | 2008-03-31 | 4450.00 RON | 0.00 RON | 0.00 RON |
| 802881 | 2008-02-29 | 4961.00 RON | 0.00 RON | 0.00 RON |
| 800843 | 2008-01-31 | 5720.00 RON | 0.00 RON | 0.00 RON |
| 722562 | 2007-12-31 | 7575.00 RON | 0.00 RON | 0.00 RON |
| 720516 | 2007-11-30 | 5723.00 RON | 0.00 RON | 0.00 RON |
| 718489 | 2007-10-31 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 716717 | 2007-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 714952 | 2007-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 713171 | 2007-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 711382 | 2007-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 709598 | 2007-05-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 707171 | 2007-04-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 705099 | 2007-03-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 702998 | 2007-02-28 | 3659.00 RON | 0.00 RON | 0.00 RON |
| 7008590 | 2007-01-31 | 3432.00 RON | 0.00 RON | 0.00 RON |
| 33177 | 2006-12-31 | 4990.00 RON | 0.00 RON | 0.00 RON |
| 31061 | 2006-11-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!