| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816397 | 2008-09-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 814672 | 2008-08-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 812947 | 2008-07-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 811206 | 2008-06-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 809449 | 2008-05-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 807467 | 2008-04-30 | 3906.00 RON | 0.00 RON | 0.00 RON |
| 805463 | 2008-03-31 | 7779.00 RON | 0.00 RON | 0.00 RON |
| 803457 | 2008-02-29 | 9400.00 RON | 0.00 RON | 0.00 RON |
| 801420 | 2008-01-31 | 10787.00 RON | 0.00 RON | 0.00 RON |
| 723139 | 2007-12-31 | 13966.00 RON | 0.00 RON | 0.00 RON |
| 721095 | 2007-11-30 | 8846.00 RON | 0.00 RON | 0.00 RON |
| 719061 | 2007-10-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 717297 | 2007-09-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 715530 | 2007-08-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 713752 | 2007-07-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 711961 | 2007-06-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 710178 | 2007-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 707758 | 2007-04-30 | 3214.00 RON | 0.00 RON | 0.00 RON |
| 705687 | 2007-03-31 | 5593.00 RON | 0.00 RON | 0.00 RON |
| 703586 | 2007-02-28 | 6781.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!