| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811212 | 2008-06-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 809455 | 2008-05-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 807473 | 2008-04-30 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 805469 | 2008-03-31 | 8529.00 RON | 0.00 RON | 0.00 RON |
| 803463 | 2008-02-29 | 10459.00 RON | 0.00 RON | 0.00 RON |
| 801426 | 2008-01-31 | 11292.00 RON | 0.00 RON | 0.00 RON |
| 723145 | 2007-12-31 | 14374.00 RON | 0.00 RON | 0.00 RON |
| 721101 | 2007-11-30 | 10310.00 RON | 0.00 RON | 0.00 RON |
| 719067 | 2007-10-31 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 717303 | 2007-09-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 715536 | 2007-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 713758 | 2007-07-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 711967 | 2007-06-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 710184 | 2007-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 707764 | 2007-04-30 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 705693 | 2007-03-31 | 5851.00 RON | 0.00 RON | 0.00 RON |
| 703592 | 2007-02-28 | 7314.00 RON | 0.00 RON | 0.00 RON |
| 7014530 | 2007-01-31 | 6790.00 RON | 0.00 RON | 0.00 RON |
| 33770 | 2006-12-31 | 10108.00 RON | 0.00 RON | 0.00 RON |
| 31654 | 2006-11-30 | 5896.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!