| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807120 | 2008-04-30 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 805115 | 2008-03-31 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 803109 | 2008-02-29 | 4143.00 RON | 0.00 RON | 0.00 RON |
| 801071 | 2008-01-31 | 4742.00 RON | 0.00 RON | 0.00 RON |
| 722790 | 2007-12-31 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 720744 | 2007-11-30 | 3632.00 RON | 0.00 RON | 0.00 RON |
| 718713 | 2007-10-31 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 716946 | 2007-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 715181 | 2007-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 713400 | 2007-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 711610 | 2007-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 709827 | 2007-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 707401 | 2007-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 705329 | 2007-03-31 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 703228 | 2007-02-28 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 7010890 | 2007-01-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 33406 | 2006-12-31 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 31290 | 2006-11-30 | 2327.00 RON | 0.00 RON | 0.00 RON |
| 29180 | 2006-10-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 27358 | 2006-09-30 | 282.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!