| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809006 | 2008-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 807020 | 2008-04-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 805015 | 2008-03-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 803009 | 2008-02-29 | 3495.00 RON | 0.00 RON | 0.00 RON |
| 800971 | 2008-01-31 | 3946.00 RON | 0.00 RON | 0.00 RON |
| 722690 | 2007-12-31 | 4747.00 RON | 0.00 RON | 0.00 RON |
| 720644 | 2007-11-30 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 718615 | 2007-10-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 716845 | 2007-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 715080 | 2007-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 713299 | 2007-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 711510 | 2007-06-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 709726 | 2007-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 707299 | 2007-04-30 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 705227 | 2007-03-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 703126 | 2007-02-28 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 7009870 | 2007-01-31 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 33305 | 2006-12-31 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 31189 | 2006-11-30 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 29079 | 2006-10-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!