| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810657 | 2008-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 808903 | 2008-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 806917 | 2008-04-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 804912 | 2008-03-31 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 802906 | 2008-02-29 | 3939.00 RON | 0.00 RON | 0.00 RON |
| 800868 | 2008-01-31 | 4506.00 RON | 0.00 RON | 0.00 RON |
| 722587 | 2007-12-31 | 6201.00 RON | 0.00 RON | 0.00 RON |
| 720541 | 2007-11-30 | 4565.00 RON | 0.00 RON | 0.00 RON |
| 718513 | 2007-10-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 716742 | 2007-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 714977 | 2007-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 713196 | 2007-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 711407 | 2007-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 709623 | 2007-05-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 707196 | 2007-04-30 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 705124 | 2007-03-31 | 2511.00 RON | 0.00 RON | 0.00 RON |
| 703023 | 2007-02-28 | 3203.00 RON | 0.00 RON | 0.00 RON |
| 7008840 | 2007-01-31 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 33202 | 2006-12-31 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 31086 | 2006-11-30 | 2699.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!