| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812910 | 2008-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 811169 | 2008-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 809412 | 2008-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 807430 | 2008-04-30 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 805425 | 2008-03-31 | 5207.00 RON | 0.00 RON | 0.00 RON |
| 803419 | 2008-02-29 | 6164.00 RON | 0.00 RON | 0.00 RON |
| 801382 | 2008-01-31 | 7130.00 RON | 0.00 RON | 0.00 RON |
| 723101 | 2007-12-31 | 8438.00 RON | 0.00 RON | 0.00 RON |
| 721057 | 2007-11-30 | 6322.00 RON | 0.00 RON | 0.00 RON |
| 719023 | 2007-10-31 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 717259 | 2007-09-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 715493 | 2007-08-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 713714 | 2007-07-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 711922 | 2007-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 710139 | 2007-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 707719 | 2007-04-30 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 705648 | 2007-03-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 703547 | 2007-02-28 | 4759.00 RON | 0.00 RON | 0.00 RON |
| 7014080 | 2007-01-31 | 4709.00 RON | 0.00 RON | 0.00 RON |
| 33725 | 2006-12-31 | 6377.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!