| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807072 | 2008-04-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 805067 | 2008-03-31 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 803061 | 2008-02-29 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 801023 | 2008-01-31 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 722742 | 2007-12-31 | 4152.00 RON | 0.00 RON | 0.00 RON |
| 720696 | 2007-11-30 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 718666 | 2007-10-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 716898 | 2007-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 715133 | 2007-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 713352 | 2007-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 711562 | 2007-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 709779 | 2007-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 707353 | 2007-04-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 705281 | 2007-03-31 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 703180 | 2007-02-28 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 7010410 | 2007-01-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 33358 | 2006-12-31 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 31242 | 2006-11-30 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 29132 | 2006-10-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 27310 | 2006-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!