| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819515 | 2008-11-30 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 817577 | 2008-10-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 815850 | 2008-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 814126 | 2008-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 812398 | 2008-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 810654 | 2008-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 808900 | 2008-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 806914 | 2008-04-30 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 804909 | 2008-03-31 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 802903 | 2008-02-29 | 5116.00 RON | 0.00 RON | 0.00 RON |
| 800865 | 2008-01-31 | 5658.00 RON | 0.00 RON | 0.00 RON |
| 722584 | 2007-12-31 | 7330.00 RON | 0.00 RON | 0.00 RON |
| 720538 | 2007-11-30 | 5573.00 RON | 0.00 RON | 0.00 RON |
| 718510 | 2007-10-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 716739 | 2007-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 714974 | 2007-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 713193 | 2007-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 711404 | 2007-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 709620 | 2007-05-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 707193 | 2007-04-30 | 1847.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!