| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807018 | 2008-04-30 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 805013 | 2008-03-31 | 5146.00 RON | 0.00 RON | 0.00 RON |
| 803007 | 2008-02-29 | 6163.00 RON | 0.00 RON | 0.00 RON |
| 800969 | 2008-01-31 | 6648.00 RON | 0.00 RON | 0.00 RON |
| 722688 | 2007-12-31 | 8366.00 RON | 0.00 RON | 0.00 RON |
| 720642 | 2007-11-30 | 6026.00 RON | 0.00 RON | 0.00 RON |
| 718613 | 2007-10-31 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 716843 | 2007-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 715078 | 2007-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 713297 | 2007-07-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 711508 | 2007-06-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 709724 | 2007-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 707297 | 2007-04-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 705225 | 2007-03-31 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 703124 | 2007-02-28 | 6390.00 RON | 0.00 RON | 0.00 RON |
| 7009850 | 2007-01-31 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 33303 | 2006-12-31 | 5137.00 RON | 0.00 RON | 0.00 RON |
| 31187 | 2006-11-30 | 3609.00 RON | 0.00 RON | 0.00 RON |
| 29077 | 2006-10-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 27253 | 2006-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!