| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809180 | 2008-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 807196 | 2008-04-30 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 805191 | 2008-03-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 803185 | 2008-02-29 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 801147 | 2008-01-31 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 722866 | 2007-12-31 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 720820 | 2007-11-30 | 2745.00 RON | 0.00 RON | 0.00 RON |
| 718789 | 2007-10-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 717023 | 2007-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 715258 | 2007-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 713477 | 2007-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 711687 | 2007-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 709904 | 2007-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 707479 | 2007-04-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 705407 | 2007-03-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 703306 | 2007-02-28 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 7011670 | 2007-01-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 33484 | 2006-12-31 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 31368 | 2006-11-30 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 29257 | 2006-10-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!