| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807180 | 2008-04-30 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 805175 | 2008-03-31 | 5244.00 RON | 0.00 RON | 0.00 RON |
| 803169 | 2008-02-29 | 7122.00 RON | 0.00 RON | 0.00 RON |
| 801131 | 2008-01-31 | 8300.00 RON | 0.00 RON | 0.00 RON |
| 722850 | 2007-12-31 | 10123.00 RON | 0.00 RON | 0.00 RON |
| 720804 | 2007-11-30 | 7603.00 RON | 0.00 RON | 0.00 RON |
| 718773 | 2007-10-31 | 4083.00 RON | 0.00 RON | 0.00 RON |
| 717006 | 2007-09-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 715241 | 2007-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 713460 | 2007-07-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 711670 | 2007-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 709887 | 2007-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 707461 | 2007-04-30 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 705389 | 2007-03-31 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 703288 | 2007-02-28 | 6308.00 RON | 0.00 RON | 0.00 RON |
| 7011490 | 2007-01-31 | 6622.00 RON | 0.00 RON | 0.00 RON |
| 33466 | 2006-12-31 | 9170.00 RON | 0.00 RON | 0.00 RON |
| 31350 | 2006-11-30 | 5177.00 RON | 0.00 RON | 0.00 RON |
| 29240 | 2006-10-31 | 3161.00 RON | 0.00 RON | 0.00 RON |
| 27419 | 2006-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!