| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807064 | 2008-04-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 805059 | 2008-03-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 803053 | 2008-02-29 | 2779.00 RON | 0.00 RON | 0.00 RON |
| 801015 | 2008-01-31 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 722734 | 2007-12-31 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 720688 | 2007-11-30 | 2815.00 RON | 0.00 RON | 0.00 RON |
| 718658 | 2007-10-31 | 1694.00 RON | 0.00 RON | 0.00 RON |
| 716890 | 2007-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 715125 | 2007-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 713344 | 2007-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 711554 | 2007-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 709771 | 2007-05-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 707345 | 2007-04-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 705273 | 2007-03-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 703172 | 2007-02-28 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 7010330 | 2007-01-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 33350 | 2006-12-31 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 31234 | 2006-11-30 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 29123 | 2006-10-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 27301 | 2006-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!