| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807061 | 2008-04-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 805056 | 2008-03-31 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 803050 | 2008-02-29 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 801012 | 2008-01-31 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 722731 | 2007-12-31 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 720685 | 2007-11-30 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 718655 | 2007-10-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 716887 | 2007-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 715122 | 2007-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 713341 | 2007-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 711551 | 2007-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 709768 | 2007-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 707342 | 2007-04-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 705270 | 2007-03-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 703169 | 2007-02-28 | 1963.00 RON | 0.00 RON | 0.00 RON |
| 7010300 | 2007-01-31 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 33347 | 2006-12-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 31231 | 2006-11-30 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 29120 | 2006-10-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 27298 | 2006-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!