| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807198 | 2008-04-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 805193 | 2008-03-31 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 803187 | 2008-02-29 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 801149 | 2008-01-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 722868 | 2007-12-31 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 720822 | 2007-11-30 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 718791 | 2007-10-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 717025 | 2007-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 715260 | 2007-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 713479 | 2007-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 711689 | 2007-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 709906 | 2007-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 707481 | 2007-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 705409 | 2007-03-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 703308 | 2007-02-28 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 7011690 | 2007-01-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 33486 | 2006-12-31 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 31370 | 2006-11-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 29259 | 2006-10-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 27438 | 2006-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!