| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807123 | 2008-04-30 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 805118 | 2008-03-31 | 5296.00 RON | 0.00 RON | 0.00 RON |
| 803112 | 2008-02-29 | 6341.00 RON | 0.00 RON | 0.00 RON |
| 801074 | 2008-01-31 | 7022.00 RON | 0.00 RON | 0.00 RON |
| 722793 | 2007-12-31 | 7968.00 RON | 0.00 RON | 0.00 RON |
| 720747 | 2007-11-30 | 5713.00 RON | 0.00 RON | 0.00 RON |
| 718716 | 2007-10-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 716949 | 2007-09-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 715184 | 2007-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 713403 | 2007-07-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 711613 | 2007-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 709830 | 2007-05-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 707404 | 2007-04-30 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 705332 | 2007-03-31 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 703231 | 2007-02-28 | 4509.00 RON | 0.00 RON | 0.00 RON |
| 7010920 | 2007-01-31 | 5453.00 RON | 0.00 RON | 0.00 RON |
| 33409 | 2006-12-31 | 5533.00 RON | 0.00 RON | 0.00 RON |
| 31293 | 2006-11-30 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 29183 | 2006-10-31 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 27361 | 2006-09-30 | 648.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!