| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809070 | 2008-05-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 807085 | 2008-04-30 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 805080 | 2008-03-31 | 4908.00 RON | 0.00 RON | 0.00 RON |
| 803074 | 2008-02-29 | 6408.00 RON | 0.00 RON | 0.00 RON |
| 801036 | 2008-01-31 | 6999.00 RON | 0.00 RON | 0.00 RON |
| 722755 | 2007-12-31 | 9140.00 RON | 0.00 RON | 0.00 RON |
| 720709 | 2007-11-30 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 718679 | 2007-10-31 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 716911 | 2007-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 715146 | 2007-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 713365 | 2007-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 711575 | 2007-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 709792 | 2007-05-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 707366 | 2007-04-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 705294 | 2007-03-31 | 3622.00 RON | 0.00 RON | 0.00 RON |
| 703193 | 2007-02-28 | 4451.00 RON | 0.00 RON | 0.00 RON |
| 7010540 | 2007-01-31 | 4628.00 RON | 0.00 RON | 0.00 RON |
| 33371 | 2006-12-31 | 6805.00 RON | 0.00 RON | 0.00 RON |
| 31255 | 2006-11-30 | 4003.00 RON | 0.00 RON | 0.00 RON |
| 29146 | 2006-10-31 | 1690.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!