| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808976 | 2008-05-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 806990 | 2008-04-30 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 804985 | 2008-03-31 | 5828.00 RON | 0.00 RON | 0.00 RON |
| 802979 | 2008-02-29 | 6689.00 RON | 0.00 RON | 0.00 RON |
| 800941 | 2008-01-31 | 7394.00 RON | 0.00 RON | 0.00 RON |
| 722660 | 2007-12-31 | 9333.00 RON | 0.00 RON | 0.00 RON |
| 720614 | 2007-11-30 | 6933.00 RON | 0.00 RON | 0.00 RON |
| 718585 | 2007-10-31 | 3588.00 RON | 0.00 RON | 0.00 RON |
| 716815 | 2007-09-30 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 715050 | 2007-08-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 713269 | 2007-07-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 711480 | 2007-06-30 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 709696 | 2007-05-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 707269 | 2007-04-30 | 2460.00 RON | 0.00 RON | 0.00 RON |
| 705197 | 2007-03-31 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 703096 | 2007-02-28 | 4560.00 RON | 0.00 RON | 0.00 RON |
| 7009570 | 2007-01-31 | 4540.00 RON | 0.00 RON | 0.00 RON |
| 33275 | 2006-12-31 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 31159 | 2006-11-30 | 3940.00 RON | 0.00 RON | 0.00 RON |
| 29049 | 2006-10-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!