| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807010 | 2008-04-30 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 805005 | 2008-03-31 | 6307.00 RON | 0.00 RON | 0.00 RON |
| 802999 | 2008-02-29 | 7343.00 RON | 0.00 RON | 0.00 RON |
| 800961 | 2008-01-31 | 7963.00 RON | 0.00 RON | 0.00 RON |
| 722680 | 2007-12-31 | 10009.00 RON | 0.00 RON | 0.00 RON |
| 720634 | 2007-11-30 | 7408.00 RON | 0.00 RON | 0.00 RON |
| 718605 | 2007-10-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 716835 | 2007-09-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 715070 | 2007-08-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 713289 | 2007-07-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 711500 | 2007-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 709716 | 2007-05-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 707289 | 2007-04-30 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 705217 | 2007-03-31 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 703116 | 2007-02-28 | 5137.00 RON | 0.00 RON | 0.00 RON |
| 7009770 | 2007-01-31 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 33295 | 2006-12-31 | 6680.00 RON | 0.00 RON | 0.00 RON |
| 31179 | 2006-11-30 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 29069 | 2006-10-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 27245 | 2006-09-30 | 620.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!