| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807047 | 2008-04-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 805042 | 2008-03-31 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 803036 | 2008-02-29 | 4154.00 RON | 0.00 RON | 0.00 RON |
| 800998 | 2008-01-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 722717 | 2007-12-31 | 5985.00 RON | 0.00 RON | 0.00 RON |
| 720671 | 2007-11-30 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 718641 | 2007-10-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 716873 | 2007-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 715108 | 2007-08-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 713327 | 2007-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 711537 | 2007-06-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 709754 | 2007-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 707328 | 2007-04-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 705256 | 2007-03-31 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 703155 | 2007-02-28 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 7010160 | 2007-01-31 | 3147.00 RON | 0.00 RON | 0.00 RON |
| 33333 | 2006-12-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 31217 | 2006-11-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 29106 | 2006-10-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 27284 | 2006-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!