| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808959 | 2008-05-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 806973 | 2008-04-30 | 4093.00 RON | 0.00 RON | 0.00 RON |
| 804968 | 2008-03-31 | 7093.00 RON | 0.00 RON | 0.00 RON |
| 802962 | 2008-02-29 | 8338.00 RON | 0.00 RON | 0.00 RON |
| 800924 | 2008-01-31 | 10068.00 RON | 0.00 RON | 0.00 RON |
| 722643 | 2007-12-31 | 12049.00 RON | 0.00 RON | 0.00 RON |
| 720597 | 2007-11-30 | 8080.00 RON | 0.00 RON | 0.00 RON |
| 718568 | 2007-10-31 | 4136.00 RON | 0.00 RON | 0.00 RON |
| 716798 | 2007-09-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 715033 | 2007-08-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 713252 | 2007-07-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 711463 | 2007-06-30 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 709679 | 2007-05-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 707252 | 2007-04-30 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 705180 | 2007-03-31 | 4855.00 RON | 0.00 RON | 0.00 RON |
| 703079 | 2007-02-28 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 7009400 | 2007-01-31 | 7557.00 RON | 0.00 RON | 0.00 RON |
| 33258 | 2006-12-31 | 9379.00 RON | 0.00 RON | 0.00 RON |
| 31142 | 2006-11-30 | 4595.00 RON | 0.00 RON | 0.00 RON |
| 29032 | 2006-10-31 | 2713.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!