| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806981 | 2008-04-30 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 804976 | 2008-03-31 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 802970 | 2008-02-29 | 3752.00 RON | 0.00 RON | 0.00 RON |
| 800932 | 2008-01-31 | 4170.00 RON | 0.00 RON | 0.00 RON |
| 722651 | 2007-12-31 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 720605 | 2007-11-30 | 3880.00 RON | 0.00 RON | 0.00 RON |
| 718576 | 2007-10-31 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 716806 | 2007-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 715041 | 2007-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 713260 | 2007-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 711471 | 2007-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 709687 | 2007-05-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 707260 | 2007-04-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 705188 | 2007-03-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 703087 | 2007-02-28 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 7009480 | 2007-01-31 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 33266 | 2006-12-31 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 31150 | 2006-11-30 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 29040 | 2006-10-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 27216 | 2006-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!