| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809083 | 2008-05-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 807098 | 2008-04-30 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 805093 | 2008-03-31 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 803087 | 2008-02-29 | 3593.00 RON | 0.00 RON | 0.00 RON |
| 801049 | 2008-01-31 | 4056.00 RON | 0.00 RON | 0.00 RON |
| 722768 | 2007-12-31 | 4952.00 RON | 0.00 RON | 0.00 RON |
| 720722 | 2007-11-30 | 3655.00 RON | 0.00 RON | 0.00 RON |
| 718692 | 2007-10-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 716924 | 2007-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 715159 | 2007-08-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 713378 | 2007-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 711588 | 2007-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 709805 | 2007-05-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 707379 | 2007-04-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 705307 | 2007-03-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 703206 | 2007-02-28 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 7010670 | 2007-01-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 33384 | 2006-12-31 | 3578.00 RON | 0.00 RON | 0.00 RON |
| 31268 | 2006-11-30 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 29159 | 2006-10-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!