| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807094 | 2008-04-30 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 805089 | 2008-03-31 | 3527.00 RON | 0.00 RON | 0.00 RON |
| 803083 | 2008-02-29 | 4201.00 RON | 0.00 RON | 0.00 RON |
| 801045 | 2008-01-31 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 722764 | 2007-12-31 | 5805.00 RON | 0.00 RON | 0.00 RON |
| 720718 | 2007-11-30 | 4246.00 RON | 0.00 RON | 0.00 RON |
| 718688 | 2007-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 716920 | 2007-09-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 715155 | 2007-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 713374 | 2007-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 711584 | 2007-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 709801 | 2007-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 707375 | 2007-04-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 705303 | 2007-03-31 | 2555.00 RON | 0.00 RON | 0.00 RON |
| 703202 | 2007-02-28 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 7010630 | 2007-01-31 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 33380 | 2006-12-31 | 4445.00 RON | 0.00 RON | 0.00 RON |
| 31264 | 2006-11-30 | 2932.00 RON | 0.00 RON | 0.00 RON |
| 29155 | 2006-10-31 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 27332 | 2006-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!