| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806947 | 2008-04-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 804942 | 2008-03-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 802936 | 2008-02-29 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 800898 | 2008-01-31 | 3598.00 RON | 0.00 RON | 0.00 RON |
| 722617 | 2007-12-31 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 720571 | 2007-11-30 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 718542 | 2007-10-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 716772 | 2007-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 715007 | 2007-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 713226 | 2007-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 711437 | 2007-06-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 709653 | 2007-05-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 707226 | 2007-04-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 705154 | 2007-03-31 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 703053 | 2007-02-28 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 7009140 | 2007-01-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 33232 | 2006-12-31 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 31116 | 2006-11-30 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 29006 | 2006-10-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 27182 | 2006-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!